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Their own payment-practices filing · gov.uk

Apem Group Limited pays suppliers in 17 days on average — inside its shortest stated term

CRN 11768489 · Financial services · 3 statutory reports on record · period to 30 Jun 2026

17daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 43 days inside the shortest term they state (60 days).

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
60–90 days
Paid outside agreed terms
10% of invoices
Paid after 61+ days
1%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 13 Aug 2026

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

Terms vs reality · their H1 2026 filing

Paid 43 days inside the 60-day term they state

The pattern · last 3 of 3 reports

58 → 17 days — getting faster

The read · computed from their figures

Apem Group Limited's H1 2026 filing puts their average at 17 days against stated terms of 60–90 days; 10% of invoices were paid outside agreed terms and 1% took 61 days or longer. Filed 13 Aug 2026.

The direction is faster: from 58 days in H1 2025 to 17 now — 41 days faster across their last 3 reports.

On the latest reported averages: Faster than 71% of the 638 large companies reporting in financial services.

That is 3 statutory periods on record (earliest H1 2025) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Payment terms with suppliers during onboarding or as part of individual contract negotiations. Terms vary depending on the nature of the service, the commercial relationship, and any specific project requirements. Invoices are paid in the first available weekly payment run following their agreed due date. We aim to ensure clarity of payment terms from the outset and maintain timely, well communicated payment processes to support strong supplier relationships.

Dispute resolution

If a supplier invoice is disputed, the Accounts Payable team will first liaise with the supplier to clarify and attempt resolution. Where the issue cannot be resolved directly, it will be referred to the relevant internal contact (such as a project or contract manager) to investigate and work with the supplier to resolve the matter. Further escalation may take place if needed to ensure timely resolution.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20261710%1%13 Aug 2026
H2 2025177%3%29 Jan 2026
H1 2025587%31%31 Jul 2025

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
15 Jan 2019
Registered office
RIVERVIEW A17 EMBANKMENT BUSINESS PARK, STOCKPORT, SK4 3GN
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Apem Group Limited

Are they getting slower or faster?
Their reported average has moved about 41 days faster over the window (58 → 17 days).
What's their typical pay point?
Their latest filed report puts the average at day 17; across their last 3 reports it ranged 17–58 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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More large companies in financial services

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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-11768489 · latest period to 30 Jun 2026

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