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Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

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© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell

PAYMENTCHECK
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Sectors›Commerce Models›APPLE (UK) LIMITED

APPLE (UK) LIMITED

PaymentCheck Score 2025
65Fair
↑ 4.5vs last year
#3503 in UK
#108 in Commerce Models
#1426 in London

Company Information

Company Number
01591116
Registered Address
280 Bishopsgate, London, EC2M 4RB
Status
Active
Employee Count
1,800
Turnover
£765,910,000
EBITDA
£147,913,000

Additional Details

Website
https://apple.co.uk/
Company Type
Private limited Company
Incorporated On
14 October 1981
Nature of Business
62090 - Other information technology service activities
Industries
Commerce Models, Hardware, Supply Chain, Manufacturing And Commerce Models
Region
London
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
38 days
Shortest Period:1 days
Longest Period:45 days
Max Contractual:45 days

Payment Timeline

Within 30 Days
44%
31-60 Days
51%
After 60 Days
5%
Not Paid Within Terms16%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Performance Reports History

Reporting Period Filed: 2026-04-23
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
28 Sept 2025 - 28 Mar 202623 Apr 20263844%51%5%16%
29 Mar 2025 - 27 Sept 202524 Oct 20253640%56%4%12%
29 Sept 2024 - 29 Mar 202529 Apr 20253739%55%6%14%
31 Mar 2024 - 28 Sept 202423 Oct 20244635%56%9%19%
01 Oct 2023 - 30 Mar 202425 Apr 20244036%56%8%18%
01 Apr 2023 - 30 Sept 202327 Oct 20234236%56%8%20%
25 Sept 2022 - 01 Apr 202328 Apr 20234035%58%7%16%
27 Mar 2022 - 24 Sept 202226 Oct 20223544%51%5%12%
26 Sept 2021 - 26 Mar 202229 Apr 20224333%58%9%18%
28 Mar 2021 - 25 Sept 202128 Oct 20213935%59%6%15%
27 Sept 2020 - 27 Mar 202122 Apr 20214233%59%8%19%
29 Sept 2019 - 28 Mar 202024 Apr 20204730%57%13%21%
31 Mar 2019 - 28 Sept 201925 Oct 20194736%52%13%26%
30 Sept 2018 - 30 Mar 201926 Apr 20195035%48%17%30%
01 Apr 2018 - 29 Sept 201831 Oct 20187633%48%20%36%
01 Oct 2017 - 31 Mar 201830 Apr 20185123%63%14%36%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

Standard payment terms are 45 days (either from the invoice date or the day we receive the invoice, depending on the contract or Purchase Order T&Cs), however specific terms are negotiated depending on the commercial situation.

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

No

Maximum contractual payment period agreed

45

Dispute Resolution Process

Reasons for not being able to pay based on usual payment terms include receiving late or non-compliant invoices or invoices that are in dispute. We have a dedicated Finance Support Helpdesk which is reachable by email. Vendors with invoice queries can contact this team and if the helpdesk is not able to resolve they will escalate the issue to the accounts payable team. The accounts payable team will reach out to the internal business contacts to investigate why the invoice has not been approved for payment.

Other Payment Information

Has this business signed up to a code of conduct or standards on payment practices?

For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.

❌

Does this business offer e-invoicing in relation to qualifying contracts?

This is where suppliers can electronically submit and track invoices. It's not just allowing suppliers to email them an invoice.

❌

Does this business offer supply chain finance?

This is where a supplier who has submitted an invoice can be paid by a third-party finance provider earlier than the agreed payment date. The business would then pay the finance provider the invoiced sum.

❌

Under its payment practices and policies, can this business deduct sums from payments under qualifying contracts as a charge for remaining on a supplier list?

❌

During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?

No information available

Company Summary

Apple (UK) Limited is a subsidiary of Apple Inc., a multinational technology company based in California. The company was established in 1983 and is registered in the United Kingdom.

Apple (UK) Limited is responsible for marketing, sales, and distribution of Apple products in the UK. Their product range includes the popular iPhone, iPad, Macbook, Apple Watch, and other accessories. They also offer software and services such as the App Store, iTunes, and iCloud.

The company is committed to sustainability and has implemented various programs to reduce its environmental impact. They have set goals to use 100% renewable energy in their operations, reduce carbon emissions, and conserve resources. They have also introduced a recycling program for their products and offer trade-in options for customers to upgrade to newer devices.

Some key people in Apple (UK) Limited include the Managing Director, who oversees the operations of the company, and the Head of Marketing, who is responsible for promoting and advertising their products. The company also has a team of engineers and designers who work on developing innovative and sustainable products.

Customers can contact Apple (UK) Limited through their website or by visiting one of their many retail stores located across the UK. The company's registered office address is in London, and their website address is www.apple.com/uk/. Overall, Apple (UK) Limited is a leading technology company in the UK, known for its innovative products and commitment to sustainability.

Financial Metrics

Cash
£0
Net Worth
£374,617,000
Total Current Assets
£675,702,000
Total Current Liabilities
£289,784,000

Company Location

Get notified when Apple (uk) Limited's payment practices change.
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PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Late Payment Help
  • Get Certified

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell