About
Galliford TRY Infrastructure is a UK construction contractor with its registered office in Edinburgh, incorporated in 1974. Companies House lists its activities as commercial building. It files payment practices reports with the government, so its payment record is shown below. It holds a Fair Payment Code Bronze award.
Key figures
- Profit before tax, year to Jun 2025
- Loss of £1.1m
- Margin -0.6% (-2.1% the year before)
- Accounts at Companies House
- Average days to pay suppliers, Jan 2026 to Jun 2026
- 21 days
- 68% paid within 30 days, 8% not paid to agreed terms
- Government payment practices report
Payment record
Galliford TRY Infrastructure pays suppliers in an average of 21 days: joint 12th fastest of 122 companies on our payment league table.
Galliford TRY Infrastructure's average time to pay its suppliers in each six-month report, the first ending Dec 2018.
| Period ending | Average days | Paid within 30 days | Not paid to agreed terms |
|---|---|---|---|
| Dec 18 | 45 | 45% | 28% |
| Jun 19 | 48 | 42% | 24% |
| Dec 19 | 37 | 46% | 17% |
| Jun 20 | 36 | 45% | 14% |
| Dec 20 | 35 | 51% | 11% |
| Jun 21 | 34 | 52% | 12% |
| Dec 21 | 21 | 67% | 6% |
| Jun 22 | 21 | 67% | 10% |
| Dec 22 | 23 | 64% | 10% |
| Jun 23 | 24 | 62% | 14% |
| Dec 23 | 23 | 68% | 22% |
| Jun 24 | 25 | 67% | 13% |
| Dec 24 | 20 | 72% | 12% |
| Jun 25 | 20 | 71% | 7% |
| Dec 25 | 23 | 62% | 12% |
| Jun 26 | 21 | 68% | 8% |
Payment practices reports, Check Payment Practices (GOV.UK). Each point is one six-month report covering all suppliers.
Paid within 30 days, and not paid within the agreed terms, in each report. A rising late share is the warning sign to watch.
Payment practices reports, Check Payment Practices (GOV.UK). Each point is one six-month report covering all suppliers.
- 68%29%
Latest payment practices report.
Average days to pay
Galliford TRY Infrastructure: 21 days
Latest report for each company on the payment league table.
Financial history
Turnover, profit, margin, net assets, cash and staff over 5 years, read from the company's own accounts at Companies House.
CR Signals
Construction Rating's checks on payment and financial health, built from public data. Not a credit score or a credit report. How CR Signals work
Company record4 green, 3 info
- Green
Active company.
Companies House · Last checked 19 Oct 2026
- Green
No insolvency cases on record.
Companies House · Last checked 19 Oct 2026
- Green
Accounts up to date (next due 31 Mar 2027).
Companies House · Last checked 19 Oct 2026
- Green
Confirmation statement up to date.
Companies House · Last checked 19 Oct 2026
- Info
Latest accounts: full, made up to 30 Jun 2025.
Companies House · Source date: 30 Jun 2025 · Last checked 19 Oct 2026
- Info
1 outstanding charge, newest 9 Mar 2007.
Companies House · Last checked 19 Oct 2026
- Info
Incorporated 5 Jun 1974.
Companies House · Source date: 5 Jun 1974 · Last checked 19 Oct 2026
Payment behaviour3 green, 2 info
- Green
Average 21 days to pay (Jan 2026 to Jun 2026).
Payment practices report (GOV.UK) · Source date: 30 Jun 2026 · Last checked 19 Oct 2026
- Green
68% of invoices paid within 30 days, 29% in 31 to 60 days, 3% after 60 days. 8% not paid within agreed terms.
Payment practices report (GOV.UK) · Source date: 30 Jun 2026 · Last checked 19 Oct 2026
- Info
Average time to pay down from 23 to 21 days since the previous report (Jul 2025 to Dec 2025).
Payment practices report (GOV.UK) · Source date: 30 Jun 2026 · Last checked 19 Oct 2026
- Info
Uses retention clauses in construction contracts, same terms as its own client retentions, retentions held equal 1% of payments (Jan 2026 to Jun 2026).
Payment practices report (GOV.UK) · Source date: 30 Jun 2026 · Last checked 19 Oct 2026
- Green
Fair Payment Code Bronze award, valid to 2026.
Office of the Small Business Commissioner · Last checked 19 Oct 2026
Latest accounts1 green
- Green
The auditor reported no material uncertainty about going concern in the accounts to 30 June 2025.
Companies House accounts · Source date: 30 Jun 2025 · Last checked 14 Oct 2026
Insolvency notices1 green
- Green
No Gazette insolvency notices in the last 24 months.
The Gazette · Last checked 19 Oct 2026
Projects (48)
Term Contract- Highways Minor Works- PGP2019/727*
Area 3 Scarborough R&R - Columbus Ravine, Stepney Road and Stepney Drive
A49 Goose Green to Westwood Park Link Road
TC886 Highways and Infrastructure Construction Works
Carriageway Planing and Surfacing Contractor Framework 2020
COV - CVLR Dudley TP2A Construction - AWARD
Carlisle Southern Link Road
Pavements Framework - Lot 7 North East (Minor)
40 more projects available
View the full project history for Galliford TRY Infrastructure
Unlock Full Project ListIn the news
Headlines about Galliford TRY Infrastructure from the construction press in the last 6 months. Links go to the original articles.
- Galliford Try hires former Kier work-winning director
Construction News · 24 Sept 2026
- Galliford Try achieves sixth consecutive year of growth
Project Scotland · 17 Sept 2026
- Early involvement ‘as a norm’ spurs Galliford Try profit
Construction News · 17 Sept 2026
- Galliford Try reports sixth consecutive year of growth
Construction Wave · 17 Sept 2026
- Galliford Try appointed to £110M River Mease improvement project
New Civil Engineer · 7 Sept 2026
- Galliford Try lands £110m Severn Trent pipeline job
Construction News · 3 Sept 2026
- Kier and Breheny to replace Galliford Try on £100m Sizewell C roads jobs
Construction News · 25 Aug 2026
- Galliford Try wins £47.5m Thames Water treatment works job
Construction News · 23 Jul 2026
- Galliford Try secures £47.5M contract at Thames Water sewage plant formerly labelled a ‘cess-pit’
New Civil Engineer · 23 Jul 2026
- Galliford Try 6th year of growth sweetened by £4.3bn orderbook
Construction Wave · 15 Jul 2026
Reviews (0)
Write a ReviewCompany Details
- Address
- 2nd Floor 2 Lochside View, Edinburgh, EH12 9DH
- Companies House
- SC055775
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