We are one of the UK's leading construction groups, delivering lasting change for the communities we work in
We stand out in a crowded market for our innovation and values-driven approach
We focus on sectors where we have core and proven strengths as demonstrated by our track record
We balance our financial performance with our obligations to all our stakeholders, so we can create value over the long term
Our people are passionate about the role they play in providing vital buildings and infrastructure across the country
We create value over the long-term by balancing our financial performance with our obligations to all our stakeholders
Read the latest news and views from Galliford Try, watch our videos and download key publications
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 | ||||||
| 1/7/2023 - 31/12/2023 | 1/1/2023 - 30/06/2023 | ||||||
| % 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 | 97% | 25 | 15% | 99% | 26 | 10% | |
| Galliford Try Infrastructure Limited | 97% | 23 | 22% | 97% | 24 | 14% | |
| Link to published data on gov.uk | Link to published data on gov.uk | ||||||
Through our continuous improvement and simplification we are now compliant with the Duty to Report requirements.
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