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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
HomeCompany SearchBlogAwards
Sectors›Professional Services›APCOA PARKING (UK) LIMITED

APCOA PARKING (UK) LIMITED

PaymentCheck Score 2025
84Good
New Entry
#1788 in UK
#170 in Professional Services
#12 in Other

Company Information

Company Number
02572947
Registered Address
2nd Floor, Belmont House, Belmont Road, Uxbridge, England, UB8 1HE
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
11 January 1991
Nature of Business
82990 - Other business support service activities not elsewhere classified
Industries
Professional Services
Region
Other
Eligible for Certification

Score of 84.35/100 qualifies for PaymentCheck Certification

Get Certified

Time to Pay

Average Time to Pay
21 days
Shortest Period:30 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
78%
31-60 Days
20%
After 60 Days
2%
Not Paid Within Terms23%

Payment Features

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

Company Review

Trend Analysis

APCOA PARKING (UK) LIMITED demonstrates a relatively strong core payment performance, with 78% of invoices settled within 30 days and an average payment time of 21 days, well within standard net-30 terms. However, the 20% of payments falling in the 31-60 day band indicates a notable secondary payment cycle that extends beyond agreed terms for a significant portion of transactions. The 2% of payments exceeding 60 days represents a marginal tail risk, suggesting the majority of delays are contained within a recoverable timeframe.

Volatility Analysis

The late payment rate of 23% introduces a meaningful degree of unpredictability, meaning roughly one in four invoices will not be settled on time, which can create cash flow planning challenges for suppliers. The spread across payment bands — 78% within 30 days, 20% at 31-60 days, and 2% beyond 60 days — points to an inconsistent internal approval or processing cycle rather than a systemic liquidity problem. Overall reliability is moderate; while severe delinquency is rare, suppliers should not assume timely payment as a default outcome.

Summary Analysis

APCOA PARKING (UK) LIMITED presents a moderate-risk payment profile that is broadly acceptable for most supplier relationships, provided terms and credit exposure are managed carefully. Suppliers should consider building a payment buffer into cash flow forecasts to account for the 23% late payment rate and the likelihood of some invoices running into the 31-60 day window. To mitigate risk, it is advisable to enforce clear invoice terms, monitor aging receivables proactively, and consider shorter payment terms or early payment incentives to encourage on-time settlement.

Performance Reports History

Reporting Period Filed: 2026-04-01
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2025 - 31 Dec 202501 Apr 20261981%16%3%29%
01 Jan 2025 - 30 Jun 202501 Apr 20262178%20%2%23%

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

30 days from receipt of a valid invoice is the most commonly used in our business.Other individually agreed terms are where we have a number of suppliers with immediate payment terms, 7 days, 14 days and 45 days as well.

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

The most significant causes of delayed payment by value were: • Held pending project completion or contractual terms • Invoice on hold pending credit notes or dispute resolution • Missing or incorrect purchase order information These delays primarily reflect contractual compliance checks, invoice validation requirements, and agreed commercial terms, rather than systemic late-payment practices.

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

APCOA PARKING (UK) LIMITED is a private limited company operating within the parking management and services sector in the United Kingdom. The company forms part of the APCOA group, which is a recognised provider of parking solutions across Europe.

The company was incorporated on 11 January 1991 and is registered in England under company number 02572947. Its registered office is located at 2nd Floor, Belmont House, Belmont Road, Uxbridge, England, UB8 1HE. The company holds an active status, reflecting its continued operation within the UK market.

As a parking management organisation, APCOA PARKING (UK) LIMITED provides services that encompass the operation, management, and administration of car parks and parking facilities. These services are delivered across a range of settings, including retail centres, airports, hospitals, and urban locations throughout the United Kingdom.

The company represents an established presence in the UK parking industry, having operated for over three decades since its incorporation in 1991. Through its specialisation in parking management solutions, the organisation serves both private and public sector clients seeking professional management of their parking infrastructure.

Company Location

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
  • 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