Payment reporting and Prompt Payment Code

We are delighted to report that Galliford Try is paying 99% 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 have both stabilised at a level comparing very favourably to our peer group.

The table below provides our performance.

  Published Published  
  1/7/2022 - 31/12/2022 1/1/2022 - 30/6/2022  
  % 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 99% 26 11% 98% 25 9%  
 

Link to published data on gov.uk

 
Galliford Try Infrastructure Limited 98% 23 10% 98% 21 10%  
  Link to published data on gov.uk  

 

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