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© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Professional Services›LEVI STRAUSS (U.K.) LIMITED

LEVI STRAUSS (U.K.) LIMITED

PaymentCheck Score 2025
63Fair
↑ 4.1vs last year
#2913 in UK
#109 in East Midlands

Company Information

Company Number
00892419
Registered Address
Swan Valley, Northampton, NN4 9BA
Status
Active
Employee Count
1,630
Turnover
£96,845,000
EBITDA
£12,211,000

Additional Details

Website
https://levistrauss.com
Company Type
Private limited Company
Incorporated On
22 November 1966
Nature of Business
82990 - Other business support service activities not elsewhere classified
Industries
Professional Services
Region
East Midlands

Time to Pay

Average Time to Pay
50 days
Shortest Period:0 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
52%
31-60 Days
34%
After 60 Days
14%
Not Paid Within Terms55%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Performance Reports History

Reporting Period Filed: 2024-12-16
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
02 Dec 2024 - 01 Jun 202513 Jun 20253457%34%9%58%
27 May 2024 - 01 Dec 202416 Dec 20245052%34%14%55%
27 Nov 2023 - 26 May 202428 Jun 20243558%30%12%56%
29 May 2023 - 26 Nov 202321 Dec 2023407%74%19%64%
28 Nov 2022 - 28 May 202328 Jun 20234758%26%16%61%
29 Nov 2021 - 29 May 202223 Jun 20224957%27%16%59%
31 May 2021 - 28 Nov 202114 Dec 20214955%31%14%50%
30 Nov 2020 - 30 May 202116 Jun 20215150%29%19%46%
25 May 2020 - 29 Nov 202017 Dec 20203752%35%13%42%
27 Nov 2018 - 26 May 201918 Jun 20191976%17%7%62%

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

Standard terms are 60 days. Critical vendors such as rent and utilities are paid dependant upon agreed vendor terms. Where possible these are paid by direct debit. Terms do vary on occasion based on individual agreements with suppliers.

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

60

Dispute Resolution Process

For invoices that relate to a Purchase Order, payment disputes are initially found during the 3 way match process. The Accounts Payable team will reach out to the business affiliate that raised the initial Purchase Requisition to determine whether the Purchase Order is incorrect or whether an adjustment is required by the vendor. Non PO invoices are sent out for review and approval prior to processing. Disputes could be handled by either the Levi business affiliate or by the Accounts Payable department.

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.

❌

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

LEVI STRAUSS (U.K.) LIMITED is a subsidiary of the global clothing company, Levi Strauss & Co. The company is committed to sustainability and has a strong focus on environmental and social responsibility.

Their sustainability program, called "Levi Strauss & Co. Sustainability", aims to minimize the environmental impact of their operations and promote sustainable practices throughout their supply chain. This includes reducing water usage, using sustainable materials, and promoting fair labor practices.

The company offers a wide range of products, including denim jeans, jackets, and other clothing items for men, women, and children. Their products are known for their quality, durability, and timeless style.

Key people in the company include Managing Director, Richard Hurren, and Director of Sustainability, Michael Kobori.

The registered office address for LEVI STRAUSS (U.K.) LIMITED is located in London, and their website is www.levi.com/UK. The website provides information about their sustainability efforts, products, and store locations. Customers can also contact the company through their website for any inquiries or feedback.

In summary, LEVI STRAUSS (U.K.) LIMITED is a socially and environmentally responsible company that offers high-quality and sustainable clothing products. With a strong commitment to sustainability and a wide range of products, the company continues to be a leader in the fashion industry.

Financial Metrics

Cash
£4,606,000
Net Worth
£13,978,000
Total Current Assets
£47,722,000
Total Current Liabilities
£39,191,000

Company Location

PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Get Certified

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell