WALSALL HOUSING GROUP LIMITED
Company Information
- Company Number
- 04015633
- Registered Address
- 100 Hatherton Street, Walsall, WS1 1AB
- Status
- Active
- Employee Count
- 748
- Turnover
- £121,121,000
- EBITDA
- £52,716,000
Additional Details
- Website
- https://whg.uk.com/
- Company Type
- Private company limited by guarantee without share capital
- Incorporated On
- 15 June 2000
- Nature of Business
- 68201 - Renting and operating of Housing Association real estate
- Industries
- Coming Soon
- Region
- West Midlands
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Performance Reports History
| 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 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 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 Apr 2022 - 30 Sept 2022 | 25 Oct 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% |
Payment Time Trends
Payment Distribution Trends
Invoice Payment Practices
This information is as reported by the business, and responses are in their own words.
Payment Terms
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
Dispute Resolution Process
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. Provided; • It states a valid Purchase Order Number or Job Number, • VAT invoices must be compliant with HMRC VAT invoice guidelines, • It specifies what the charges are and what they are for, • Goods or Services must 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 at 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.
Other Payment Information
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.
❌
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.
❌
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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Company Summary
WALSALL HOUSING GROUP LIMITED is a leading provider of affordable housing in the Walsall area of the West Midlands. They were established in 2003 and have since grown to become one of the largest housing associations in the region.
The company's main goal is to provide safe, comfortable and affordable homes for people in need, while also promoting sustainable living and community development. They have a strong commitment to sustainability and have implemented various initiatives to reduce their environmental impact, such as using renewable energy sources and promoting energy efficiency in their properties.
In addition to housing, WALSALL HOUSING GROUP LIMITED also offers a range of services to support their tenants, including financial assistance, employment training, and support for vulnerable individuals and families.
The key people at WALSALL HOUSING GROUP LIMITED include their CEO, Pauline Hyatt, and their Board of Directors, who oversee the company's operations and strategic direction.
For more information on their services and sustainability program, interested individuals can visit their website at www.whg.uk.com. Their registered office address is 100 Hatherton Street, Walsall, West Midlands, WS1 1AB.
