APEM LIMITED
Company Information
- Company Number
- 02530851
- Registered Address
- Riverview, A17 Embankment Business Park, Vale Road Heaton Mersey, Stockport, SK4 3GN
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 14 August 1990
- Nature of Business
- 74901 - Environmental consulting activities
- Industries
- Coming Soon
- Region
- North West
Time to Pay
Payment Timeline
Payment Features
Performance Reports History
| Reporting Period | Filing Date | Average Time to Pay (days) | Paid within 30 days | Paid 31-60 days | Paid after 60 days | Not Paid within Terms |
|---|---|---|---|---|---|---|
| 01 Jan 2025 - 30 Jun 2025 | 31 Jul 2025 | 52 | 20% | 47% | 33% | 11% |
Payment Time Trends
Payment Distribution Trends
Invoice Payment Practices
This information is as reported by the business, and responses are in their own words.
Payment Terms
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.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
No additional information
Maximum contractual payment period agreed
60
Dispute Resolution Process
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.
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.
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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.
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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.
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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
APEM LIMITED operates as a private limited company. This type of legal structure signifies it is an active business organisation established to conduct commercial activities.
The company, registered under company number 02530851, was incorporated on 14 August 1990. It is located in the North West, with its registered office situated at Riverview, A17 Embankment Business Park, Vale Road Heaton Mersey, Stockport, SK4 3GN.
Private limited companies in the UK market typically provide a diverse range of services or products. These organisations are established to trade goods, offer professional expertise, or deliver specialised solutions across various economic sectors.
