Their own payment-practices filing · gov.uk
Associated Press Television News Limited pays suppliers in 33 days on average — within its stated 30–45 day terms
Their H1 2026 filing puts the average 3 days past the shortest term they state (30 days), still within their 45-day upper term.
- Their stated terms
- 30–45 days
- Paid outside agreed terms
- 87% of invoices
- Paid after 61+ days
- 3%
- Reporting period
- 1 Jan 2026 – 30 Jun 2026
- Source
- their gov.uk filing, filed 30 Jul 2026
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2026 filing
Paid within their stated range — 33 against 30–45 days
Where their invoices landed · share of all invoices
The pattern · last 6 of 17 reports
Holding steady around 33 days
The read · computed from their figures
Associated Press Television News Limited's H1 2026 filing puts their average at 33 days against stated terms of 30–45 days; 87% of invoices were paid outside agreed terms and 3% took 61 days or longer. Filed 30 Jul 2026.
The pattern is steady — their reported average moves within about ±2 days period to period.
On the latest reported averages: Slower than 66% of the 476 large companies reporting in information & communication.
That is 17 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.
What they tell their suppliers
In their own words · from the filing
Standard payment terms
APTN Limited standard payment terms for freelancer invoices are 30 days from the date of invoice, for all other vendors standard payment terms are 45 days from date of invoice.
Dispute resolution
All disputes are dealt with through the Accounts Payables team in London with assistance from the department who procured the services or goods in question. Suppliers can contact the Payables team directly through the APTN Payable email address or telephone numbers provided on remittance advices. Queries are handled as a priority on a daily basis and escalated as appropriate within the business to ensure timely resolution. Complaints are raised as they occur to the Accounts Payable Manager and where necessary escalated to the Finance Director. Once disputes are resolved payments due are made on the next payment proposal.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 33 | 87% | 3% | 30 Jul 2026 |
| H2 2025 | 36 | 88% | 3% | 28 Jan 2026 |
| H1 2025 | 35 | 87% | 4% | 23 Jul 2025 |
| H2 2024 | 33 | 84% | 1% | 30 Jan 2025 |
| H1 2024 | 34 | 83% | 2% | 23 Jul 2024 |
| H2 2023 | 33 | 81% | 3% | 30 Jan 2024 |
| H1 2023 | 36 | 86% | 4% | 27 Jul 2023 |
| H2 2022 | 33 | 55% | 4% | 31 Jan 2023 |
| H1 2022 | 32 | 33% | 4% | 29 Jul 2022 |
| H2 2021 | 31 | 23% | 2% | 31 Jan 2022 |
| H1 2021 | 33 | 25% | 3% | 27 Jul 2021 |
| H2 2020 | 31 | 35% | 2% | 29 Jan 2021 |
| H1 2020 | 31 | 49% | 3% | 30 Jul 2020 |
| H2 2019 | 25 | 30% | 4% | 29 Jan 2020 |
| H1 2019 | 33 | 36% | 12% | 30 Jul 2019 |
| H2 2018 | 41 | 45% | 10% | 31 Jan 2019 |
| H1 2018 | 39 | 47% | 8% | 31 Jan 2019 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 30 Jun 1998
- Registered office
- THE INTERCHANGE, LONDON, NW1 7DZ
Illustrative · working-capital arithmetic
What a 33-day cycle ties up
A worked example, not a finding. On a hypothetical £12k/month account, at a 33-day vs a 30-day payment cycle.
Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.
Quick answers · Associated Press Television News Limited
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How UK payment reporting works
What is a Payment Practices Report?
What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
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-03589918 · latest period to 30 Jun 2026
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