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Their own payment-practices filing · gov.uk

How long does Apem Group Limited take to pay its suppliers?

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

17days
their reported average time to pay suppliers, latest period
Faster than mostvs a 31-day median across 6,185 recent filers

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

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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 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 60–90 days. Reported average: 17.

Stated terms60–90d
-43 days
Reported avg17d

At a glance

The key figures

60–90d
their stated terms
10%
invoices paid outside terms
-41d
faster over the window
±21d
variable pattern

Vs peers · latest reported averages

fasterslower
Faster than 71% of the 661 large companies reporting in financial services.

The pattern

Getting faster

Average days to pay across their last 3 statutory reports.

terms 60d
58
17
17
H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 89% 31–60 days 10% 61+ days 1%

The read · computed from their figures

Apem Group Limited has filed 3 statutory payment periods (earliest H1 2025). Their latest report puts the average at 17 days against stated terms of 60–90 days.

The direction is faster: from 58 to 17 days over the window — about 41 days faster.

In the latest period 10% of invoices were paid outside their agreed terms, and 1% landed 61+ days out.

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

Quick answers

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 reports average around day 17, moving within about ±21 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.

Stay ahead

Watch Apem Group Limited (free)

Their next payment report is due ≈ 26 Jan 2027. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

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More large companies in financial services

Aon UK Limited · Apex Prime Care Group Ltd · Antares Global Management Limited · Arachne Holdco (UK) Limited · Anno 2017 Joint Holding (UK) Limited · Arbuthnot Latham & Co., Limited

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 6,185 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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