| 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 Jul 2025 - 31 Dec 2025 | 04 Feb 2026 | 47 | 25% | 47% | 28% | 18% |
| 01 Jan 2025 - 30 Jun 2025 | 16 Dec 2025 | 48 | 21% | 50% | 29% | 20% |
| 01 Jan 2021 - 30 Jun 2021 | 15 Oct 2021 | 47 | 55% | 34% | 11% | 34% |
| 01 Jul 2020 - 31 Dec 2020 | 04 May 2021 | 47 | 57% | 34% | 9% | 30% |
| 01 Jan 2020 - 30 Jun 2020 | 30 Jul 2020 | 48 | 53% | 36% | 11% | 25% |
| 01 Jul 2019 - 31 Dec 2019 | 03 Feb 2020 | 49 | 55% | 36% | 9% | 19% |
| 01 Jan 2019 - 30 Jun 2019 | 09 Jul 2019 | 44 | 54% | 37% | 9% | 22% |
| 01 Jul 2018 - 31 Dec 2018 | 21 Jan 2019 | 46 | 53% | 38% | 9% | 20% |
| 01 Jan 2018 - 30 Jun 2018 | 02 Jul 2018 | 48 | 49% | 39% | 11% | 20% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
The company does not have standard payment terms; terms are agreed individually with suppliers, with 30 or 60 days from end of month of invoice being the most common. It is company policy to pay promptly to the agreed terms and any late payments are generally as a result of the time taken to resolve queries
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
90
The company is committed to dealing with its suppliers in a fair, honest and professional manner. The initial point of contact for queries or disputes is the Accounts Payable team, who will involve other parties as necessary in order to resolve issues as quickly as possible
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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Leviat Limited (company number 00210138), based in Sheffield, manufactures the Ancon range of stainless steel fixings for the building and construction industry. Products include wall ties, masonry support systems, tension bars, and engineered concrete connections such as shear load connectors and reinforcing bar couplers. These fixings are used across construction sectors including residential, infrastructure, roads and bridges, education, energy, healthcare, offices, retail, and repair and maintenance work. Ancon operates as a product brand within Leviat's wider portfolio, which also includes Helifix, Halfen and Isedio, and provides technical design support alongside its fixing products for architects, engineers and contractors.
Generated from the company's website and Companies House records. Sources: ancon.co.uk · ancon.co.uk