Ranked in 2 industries
This company is listed under more than one industry, so we show its position in each rather than picking one.
Score of 98.7/100 qualifies for PaymentCheck Certification
| Reporting Period | Filing Date | Average Time to Pay (days) | Paid within 30 days | Paid 31-60 days | Paid after 60 days | Not Paid within Terms |
|---|---|---|---|---|---|---|
| 01 Oct 2025 - 31 Mar 2026 | 30 Apr 2026 | 12 | 99% | 1% | 0% | 2% |
| 01 Apr 2025 - 30 Sept 2025 | 30 Oct 2025 | 11 | 97% | 2% | 1% | 0% |
| 01 Oct 2024 - 31 Mar 2025 | 22 Apr 2025 | 12 | 98% | 1% | 1% | 2% |
| 01 Apr 2024 - 30 Sept 2024 | 28 Oct 2024 | 12 | 98% | 1% | 1% | 2% |
| 01 Oct 2023 - 31 Mar 2024 | 30 Apr 2024 | 11 | 98% | 1% | 1% | 2% |
| 01 Apr 2023 - 30 Sept 2023 | 31 Oct 2023 | 10 | 96% | 1% | 3% | 4% |
| 01 Oct 2022 - 31 Mar 2023 | 27 Apr 2023 | 12 | 98% | 1% | 1% | 2% |
| 01 Apr 2022 - 30 Sept 2022 | 25 Oct 2022 | 12 | 98% | 1% | 1% | 2% |
| 01 Oct 2021 - 31 Mar 2022 | 28 Apr 2022 | 12 | 98% | 1% | 1% | 2% |
| 01 Apr 2021 - 30 Sept 2021 | 25 Oct 2021 | 13 | 99% | 1% | 1% | 1% |
| 01 Sept 2020 - 31 Mar 2021 | 30 Apr 2021 | 11 | 99% | 1% | 0% | 1% |
| 01 Oct 2019 - 31 Mar 2020 | 27 Apr 2020 | 20 | 90% | 7% | 3% | 10% |
| 01 Oct 2018 - 31 Mar 2019 | 23 Apr 2019 | 19 | 93% | 6% | 1% | 7% |
| 01 Apr 2018 - 30 Sept 2018 | 24 Oct 2018 | 19 | 95% | 4% | 1% | 1% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Our standard payment terms are 30 days from date of invoice.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
No additional information
Maximum contractual payment period agreed
30
It is the aim of whg to pay all invoices within 30 days from receipt of the invoice. Within whg receipt is classed as the date the invoice is received either by email to the Finance Invoicing Inbox accounts@whgrp.co.uk or by post to The Finance Team, 100 Hatherton Street, Walsall, WS1 1AB, providing: • It states a valid Purchase Order Number or Job Number, • VAT invoices are compliant with HMRC VAT invoice guidelines, • It specifies what the charges are and what they are for, • Goods or Services have been received in accordance with the specification. (Proof of delivery may be required), • It is submitted within 7 days from the date of the invoice If the requirements above are not met the invoice may be returned for cancellation and resubmission with a current date. Standard Terms and Conditions can be found in the link to terms and conditions on our website. https://www.whg.uk.com/?s=terms+and+conditions Other terms and conditions may apply subject to individual contract terms. In the event of a dispute relating to the invoice, initially the person who raised the Purchase Order or the relevant Contract Manager will contact the supplier/contractor providing details of the dispute and seeking resolution of any issues. Disputes may be escalated internally within whg depending on the circumstances of the dispute. Where it is not possible to reach an agreement a number of potential dispute resolution methods may be employed for example mediation, adjudication, expert determination, litigation and/or arbitration. Suppliers/contractors may contact the Payments Team on whg.invoicing@whgrp.co.uk if they have any query relating to payment of the invoice.
Has this business signed up to a code of conduct or standards on payment practices?
For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.
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Does this business offer e-invoicing in relation to qualifying contracts?
This is where suppliers can electronically submit and track invoices. It's not just allowing suppliers to email them an invoice.
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Does this business offer supply chain finance?
This is where a supplier who has submitted an invoice can be paid by a third-party finance provider earlier than the agreed payment date. The business would then pay the finance provider the invoiced sum.
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Under its payment practices and policies, can this business deduct sums from payments under qualifying contracts as a charge for remaining on a supplier list?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Walsall Housing Group Limited trades as whg, a housing association formed in 2003 and based in Walsall. It owns and manages around 22,000 homes across the Midlands, including Walsall, Telford, Wolverhampton, Worcestershire and Staffordshire, providing affordable homes for rent, shared ownership and sale. It carries out repairs and maintenance in-house, works with partners on larger improvement programmes such as new kitchens, bathrooms and energy-efficient heating, and is involved in development and regeneration schemes. The organisation has announced a proposed merger with another housing association to form a larger combined landlord. It also provides tenant support services covering money advice, safety and community investment.
Generated from the company's website and Companies House records. Sources: whg.uk.com · whg.uk.com