30 Fair PaymentHow fast UK companies pay their suppliers
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Leoni Wiring Systems U.K. Limited

Registered as LEONI WIRING SYSTEMS U.K. LIMITED. Company number 03918171. 10 payment practices reports on file, the latest for the period ending 31 December 2024, filed 16 April 2025.

43days on average to pay

  • Within 30 days
  • 31 to 60 days
  • Over 60 days

In the reporting period from 1 July 2024 to 31 December 2024, Leoni Wiring Systems U.K. Limited reported that it took an average of 43 days to pay its suppliers' invoices. It paid 47% of invoices within 30 days, 42% in 31 to 60 days and 11% after more than 60 days. It said 18% of invoices were not paid within the agreed terms.

A year earlier, in the period to 31 December 2023, the average was 38 days, so it is 5 days slower now.

This company has not filed a report for a period ending since May 2025, so it is not in our current tables. Companies stop reporting when they no longer meet the size test, are restructured or close.

Average days to pay, report by report

30 101 Jun 2018 94 Dec 2018 110 Jun 2019 144 Dec 2019 40 Jun 2020 41 Dec 2020 46 Jun 2021 42 Jun 2022 38 Dec 2023 43 Dec 2024

Bars are labelled with the month the period ended. The dashed line marks 30 days.

Every report filed

PeriodFiledAverage daysWithin 30 days31 to 60Over 60Not within termsSource
Jul to Dec 2024 16 Apr 2025 43 47%42%11%18% Report
Jul to Dec 2023 1 May 2024 38 47%43%10%33% Report
Jan to Jun 2022 1 Sep 2022 42 43%43%14%24% Report
Jan to Jun 2021 2 Aug 2021 46 41%39%20%40% Report
Jul to Dec 2020 26 Jan 2021 41 47%41%12%40% Report
Jan to Jun 2020 3 Aug 2020 40 46%39%15%40% Report
Jul to Dec 2019 29 Jan 2020 144 34%25%41%12% Report
Jan to Jun 2019 26 Jul 2019 110 35%30%35%60% Report
Jul to Dec 2018 28 Jan 2019 94 43%28%29%43% Report
Jan to Jun 2018 20 Jul 2018 101 38%29%33%36% Report

Source: the company's filings on Check payment practices. Contains public sector information licensed under the Open Government Licence v3.0. Figures are as filed. We do not change them.