Payment reporting and Prompt Payment Code

We are delighted to report that Galliford Try is paying 98% of invoices within 60 days, exceeding the target of 95% set by the Prompt Payment Code (PPC). In addition, invoices paid within terms and average days to pay suppliers continue to improve. These statistics compare very favourably to our peer group.

In January 2021, the Group committed to achieving the new standards for suppliers with less than 50 employees – ie payment of 95% of invoices within 30 days. We are making good progress towards achieving the new target.

The table below provides our performance.

  Published Published  
  1/7/2021 - 31/12/2021 1/1/21 - 30/06/21  
  % Invoices paid within 60 days Average days to pay

% of

Invoices not paid to terms

% Invoices paid within 60 days Average days to pay

% of

Invoices not paid to terms

 
Galliford Try Construction Limited 98% 28 8% 95% 38 10%  
    See below for links to our published data   
Galliford Try Infrastructure Limited 98% 21 6% 93% 34 12%  
    See below for links to our published data   

 

Link to published data on gov.uk (GTC 311221)

Link to published data on gov.uk (GTI 311221)

Through our continuous improvement and simplification we are now compliant with the Duty to Report requirements.