| 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 2024 - 31 Dec 2024 | 16 Apr 2025 | 43 | 47% | 42% | 11% | 18% |
| 01 Jul 2023 - 31 Dec 2023 | 01 May 2024 | 38 | 47% | 43% | 10% | 33% |
| 01 Jan 2022 - 30 Jun 2022 | 01 Sept 2022 | 42 | 43% | 43% | 14% | 24% |
| 01 Jan 2021 - 30 Jun 2021 | 02 Aug 2021 | 46 | 41% | 39% | 20% | 40% |
| 01 Jul 2020 - 31 Dec 2020 | 26 Jan 2021 | 41 | 47% | 41% | 12% | 40% |
| 01 Jan 2020 - 30 Jun 2020 | 03 Aug 2020 | 40 | 46% | 39% | 15% | 40% |
| 01 Jul 2019 - 31 Dec 2019 | 29 Jan 2020 | 144 | 34% | 25% | 41% | 12% |
| 01 Jan 2019 - 30 Jun 2019 | 26 Jul 2019 | 110 | 35% | 30% | 35% | 60% |
| 01 Jul 2018 - 31 Dec 2018 | 28 Jan 2019 | 94 | 43% | 28% | 29% | 43% |
| 01 Jan 2018 - 30 Jun 2018 | 20 Jul 2018 | 101 | 38% | 29% | 33% | 36% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
30 days net for external suppliers, contractors 14 days, intercompany between 15 days and 365 days
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
365
Accounts payable investigate and then assign queries to relevant personnel. Dispute resolution then conducted in house by assigned personnel. This is completed on a timely basis, suppliers may be contacted when appropriate.
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
LEONI Wiring Systems U.K. Limited is registered in Staffordshire and forms part of the LEONI Group, a global manufacturer of wiring systems for the automotive industry. The wider group designs and produces low voltage and high voltage wiring harnesses, battery solutions, power and data distribution systems, and system integrated solutions for vehicle manufacturers, supporting customers from early development through to series production. Its Companies House record lists activities covering manufacture of electrical and electronic equipment for motor vehicles alongside head office functions, indicating this entity operates as a UK arm of the wider LEONI group rather than an independent manufacturer in its own right.
Generated from the company's website and Companies House records. Sources: leoni-wiring-systems.com · leoni-wiring-systems.com