PAIDLATE by YORXEN public-record company checks
← New check

Their own payment-practices filing · gov.uk

Wedge Group Galvanizing Limited pays suppliers in 38 days on average — within its stated 1–60 day terms

CRN 00515891 · Manufacturing · 16 statutory reports on record · period to 31 Mar 2026

38daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 37 days past the shortest term they state (1 days), still within their 60-day upper term.

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
1–60 days
Paid outside agreed terms
8% of invoices
Paid after 61+ days
15%
Reporting period
1 Oct 2025 – 31 Mar 2026
Source
their gov.uk filing, filed 5 May 2026

Self-reported figures from their statutory filing. How this is compiled.

Terms vs reality · their H1 2026 filing

Paid within their stated range — 38 against 1–60 days

The pattern · last 6 of 16 reports

41 → 38 days — getting faster

The read · computed from their figures

Wedge Group Galvanizing Limited's H1 2026 filing puts their average at 38 days against stated terms of 1–60 days; 8% of invoices were paid outside agreed terms and 15% took 61 days or longer. Filed 5 May 2026.

The direction is faster: from 41 days in H2 2023 to 38 now — 3 days faster across their last 6 reports.

On the latest reported averages: Faster than 67% of the 977 large companies reporting in manufacturing.

That is 16 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Payment terms are agreed with suppliers as part of the contractual negotiations. Our standard terms provide for payment at the end of the month following the month in which an invoice is dated.

Dispute resolution

The purchasing contract at each location is responsible for promptly advising the supplier regarding any invoice queries and also communicating with the central purchase ledger department, so such invoices can be flagged as disputed. The aim is to resolve at local level, however if this can not be achieved, then the matter would be escalated within the respective organisation.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026388%15%5 May 2026
H2 20254019%6%4 Nov 2025
H1 2025409%5%30 Apr 2025
H2 2024377%4%3 Dec 2024
H1 20244113%8%30 Apr 2024
H2 20234115%9%11 Oct 2023
H1 20234221%10%2 May 2023
H2 20223915%8%2 Nov 2022
H1 20224114%7%28 Apr 2022
H2 20214014%8%19 Oct 2021
H1 20214318%12%29 Apr 2021
H2 20204317%11%27 Oct 2020
H1 20204114%9%27 Apr 2020
H2 20193710%6%16 Oct 2019
H1 20194112%7%30 Apr 2019
H2 2018419%5%31 Oct 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
7 Feb 1953
Registered office
STAFFORD STREET, WEST MIDLANDS, WV13 1RZ
1 outstanding charge — secured borrowing registered Accounts due 31 Dec 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 38-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 38-day vs a 1-day payment cycle.

≈ £15,000
of invoicing outstanding at any one time on a 38-day cycle — about £14,600 more than the same account would carry at 1-day terms.

Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.

Quick answers · Wedge Group Galvanizing Limited

Are they getting slower or faster?
Their reported average has moved about 3 days faster over the window (41 → 38 days).
What's their typical pay point?
Their latest filed report puts the average at day 38; across their last 6 reports it ranged 37–41 days. Treat that as a historical reference point, not a promise for a new invoice.
Can I see what this means for my invoices?
Run the live check — it re-reads their record and their live Companies House file, on the amount you invoice.
Share

Stay ahead

Watch Wedge Group Galvanizing Limited (free)

Their next payment report is due ≈ 27 Oct 2026. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.

More large companies in manufacturing

Webasto Roof Systems Ltd. · Weetabix Limited · Wd-40 Company Limited · Weir Engineering Services Limited · Wavin Limited · Weir Minerals Europe Limited

How UK payment reporting works

What is a Payment Practices Report?
UK companies and LLPs above a size threshold — broadly, two of: turnover over £54m, balance sheet over £27m, or more than 250 employees — must report twice a year, under the Reporting on Payment Practices and Performance Regulations 2017, how quickly they actually pay suppliers: the average time to pay, the share of invoices paid in 30 days or fewer, 31 to 60 days and 61 days or longer, and their standard payment terms. Those thresholds apply to financial years beginning on or after 6 April 2025; for earlier financial years they were £36m and £18m, with the same 250-employee test.
What does "paid outside agreed terms" mean?
The share of invoices paid later than the terms in the supplier contract. If terms are 30 days and an invoice is paid on day 45, it counts as paid outside terms, regardless of the headline average.
How often is this data updated?
Each report covers a six-month period and must be filed within 30 days of that period ending, so a company's record refreshes roughly twice a year. PaidLate re-reads the register as new reports are filed.
Is this official government data?
The underlying payment figures come from the company's own statutory filings on the gov.uk payment-practices service; company-status data comes from Companies House. PaidLate calculates trends, comparisons and summaries from those records. It does not use surveys or credit-agency scores.

How this is compiled. Built from official records only: Companies House and the gov.uk payment-practices service. The payment figures are self-reported — companies over the size threshold must file them by law and the board signs them off. No credit-agency data. The numbers are theirs; the plain-English read is ours. This is information compiled from public records under the Open Government Licence v3.0 — not a credit rating and not advice.

The 31-day comparison figure is the median across 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-00515891 · latest period to 31 Mar 2026

Verify the original Companies House file

Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.