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Their own payment-practices filing · gov.uk

Apogee Corporation Limited paid suppliers in 57 days on average — inside its 90-day stated terms

CRN 02853595 · Information & communication · 10 statutory reports on record · period to 31 Oct 2022

Dated record. The latest report covers a period ending 31 Oct 2022 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
57daysavg time to pay · H2 2022

Their H2 2022 filing put the average 33 days inside their stated 90-day term.

Their stated terms
90 days
Paid outside agreed terms
12% of invoices
Paid after 61+ days
13%
Reporting period
1 May 2022 – 31 Oct 2022
Source
their gov.uk filing, filed 18 Nov 2022

Self-reported figures from their statutory filing. How this is compiled.

Terms vs reality · their H2 2022 filing

Paid 33 days inside the 90-day term they state

The pattern · last 6 of 10 reports

41 → 57 days — slower across the window

The read · computed from their figures

Apogee Corporation Limited's H2 2022 filing put their average at 57 days against stated terms of 90 days; 12% of invoices were paid outside agreed terms and 13% took 61 days or longer. Filed 18 Nov 2022.

The direction is slower: from 41 days in H1 2020 to 57 now — 16 days slower across their last 6 reports.

That is 10 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

It is the Company's aim to pay suppliers within 30 days, however the Company agrees appropriate terms of payment with each supplier which may deviate from these standard terms. We operate a weekly payment run.

Dispute resolution

The Company aims to resolve disputes in a timely and fair manner initially by our Accounts Payable team. If the dispute cannot be resolved by our Accounts Payable team it will be escalated to our Finance Director.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20225712%13%18 Nov 2022
H1 20225714%13%24 May 2022
H2 20216311%26%24 May 2022
H1 20213666%9%25 Nov 2021
H2 20203367%9%23 Feb 2021
H1 20204177%12%15 May 2020
H2 20193574%11%21 Nov 2019
H1 20193464%9%30 May 2019
H2 20183962%15%29 Jan 2019
H1 20183652%13%27 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
15 Sept 1993
Registered office
NIMBUS HOUSE LIPHOOK WAY, MAIDSTONE, ME16 0FZ
0 outstanding charges on the register Accounts due 31 Oct 2026

Open the full record at Companies House.

Quick answers · Apogee Corporation Limited

Are they getting slower or faster?
Their reported average has moved about 16 days slower over the window (41 → 57 days).
What's their typical pay point?
Their latest filed report put the average at day 57; across their last 6 reports it ranged 33–63 days. Treat that as a historical reference point, not a promise for a new invoice.
Can I see what this means for my invoices?
Run the live check — it re-reads their record and their live Companies House file, on the amount you invoice.
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How UK payment reporting works

What is a Payment Practices Report?
UK companies and LLPs above a size threshold — broadly, two of: turnover over £54m, balance sheet over £27m, or more than 250 employees — must report twice a year, under the Reporting on Payment Practices and Performance Regulations 2017, how quickly they actually pay suppliers: the average time to pay, the share of invoices paid in 30 days or fewer, 31 to 60 days and 61 days or longer, and their standard payment terms. Those thresholds apply to financial years beginning on or after 6 April 2025; for earlier financial years they were £36m and £18m, with the same 250-employee test.
What does "paid outside agreed terms" mean?
The share of invoices paid later than the terms in the supplier contract. If terms are 30 days and an invoice is paid on day 45, it counts as paid outside terms, regardless of the headline average.
How often is this data updated?
Each report covers a six-month period and must be filed within 30 days of that period ending, so a company's record refreshes roughly twice a year. PaidLate re-reads the register as new reports are filed.
Is this official government data?
The underlying payment figures come from the company's own statutory filings on the gov.uk payment-practices service; company-status data comes from Companies House. PaidLate calculates trends, comparisons and summaries from those records. It does not use surveys or credit-agency scores.

How this is compiled. Built from official records only: Companies House and the gov.uk payment-practices service. The payment figures are self-reported — companies over the size threshold must file them by law and the board signs them off. No credit-agency data. The numbers are theirs; the plain-English read is ours. This is information compiled from public records under the Open Government Licence v3.0 — not a credit rating and not advice.

The 31-day comparison figure is the median across 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-02853595 · latest period to 31 Oct 2022

Verify the original Companies House file

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