Score of 98.1/100 qualifies for PaymentCheck Certification
LEUMI UK GROUP LIMITED demonstrates exceptionally strong payment performance, with an average payment time of just 13 days, well below the standard 30-day benchmark. A dominant 97% of invoices are settled within 30 days, indicating a consistent and disciplined payment culture. The minimal proportion of late payments (3%) and negligible over-60-day balances (1%) suggest no meaningful deterioration in payment behaviour.
Payment behaviour is highly predictable, with 97% of transactions resolved promptly and only 2% falling into the 31-60 day bracket, representing a very low risk of unexpected delays. The 3% late payment rate is modest and unlikely to create significant cash flow disruption for suppliers. Overall variability is minimal, making this client a low-volatility counterparty with strong reliability indicators.
LEUMI UK GROUP LIMITED presents a low-risk profile and is recommended as a reliable trading partner based on current payment data. Suppliers can reasonably expect prompt settlement, reducing the need for aggressive credit control measures or short payment terms. As a precautionary measure, standard invoice follow-up at day 25 is advisable to manage the small minority of slower payments efficiently.
| 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 | 29 Jan 2026 | 13 | 97% | 2% | 1% | 3% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
The standard payment term is 30 days for payment of all supplier contracts unless otherwise agreed with a relevant supplier.
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
Leumi UK will endeavour to respond to any complaint or concern within two weeks of receipt of the same. Any complaint or concern should be sent by post to: FAO Accounts Payable Team, Leumi UK, 12th Floor, Angel Court, London, EC2R 7HR.
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
Leumi UK Group Limited trades as Leumi UK, the independent subsidiary of Bank Leumi, one of Israel's largest financial corporations. The company provides specialist lending and funding solutions, focusing on property finance for construction and investment projects, hotel finance with facilities from £10 million, and asset based lending for businesses with funding needs from £3 million. It structures transactions for property developers and offers sector-specific expertise to hotel and real estate clients. The wider Leumi Group, its parent, reports substantial global balance sheet and profit figures, but these relate to the group rather than this UK entity. Leumi UK Group Limited itself operates as a UK-based specialist finance provider within that international banking group.
Generated from the company's website and Companies House records. Sources: leumiuk.com · leumiuk.com