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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›Media and Publishing›ASSOCIATED PRESS TELEVISION NEWS LIMITED

ASSOCIATED PRESS TELEVISION NEWS LIMITED

PaymentCheck Score 2025
47Poor
↓ 1.6vs last year
#4708 in UK
#43 in Media And Publishing
#1710 in London

Company Information

Company Number
03589918
Registered Address
The Interchange, Oval Road, London, NW1 7DZ
Status
Active
Employee Count
222
Turnover
£109,305,000
EBITDA
£1,616,000

Additional Details

Website
https://ap.org
Company Type
Private limited Company
Incorporated On
30 June 1998
Nature of Business
63910 - News agency activities
Industries
Media And Publishing
Region
London
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
36 days
Shortest Period:30 days
Longest Period:45 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
32%
31-60 Days
65%
After 60 Days
3%
Not Paid Within Terms88%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2026-01-28
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 202528 Jan 20263632%65%3%88%
01 Jan 2025 - 30 Jun 202523 Jul 20253532%64%4%87%
01 Jul 2024 - 31 Dec 202430 Jan 20253334%65%1%84%
01 Jan 2024 - 30 Jun 202423 Jul 20243432%66%2%83%
01 Jul 2023 - 31 Dec 202330 Jan 20243335%62%3%81%
01 Jan 2023 - 30 Jun 202327 Jul 20233633%63%4%86%
01 Jul 2022 - 31 Dec 202231 Jan 20233348%48%4%55%
01 Jan 2022 - 30 Jun 202229 Jul 20223258%38%4%33%
01 Jul 2021 - 31 Dec 202131 Jan 20223160%38%2%23%
01 Jan 2021 - 30 Jun 202127 Jul 20213359%38%3%25%
01 Jul 2020 - 31 Dec 202029 Jan 20213157%41%2%35%
01 Jan 2020 - 30 Jun 202030 Jul 20203153%44%3%49%
01 Jul 2019 - 31 Dec 201929 Jan 20202575%21%4%30%
01 Jan 2019 - 30 Jun 201930 Jul 20193354%34%12%36%
01 Jul 2018 - 31 Dec 201831 Jan 20194137%53%10%45%
01 Jan 2018 - 30 Jun 201831 Jan 20193939%53%8%47%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

APTN Limited standard payment terms for freelancer invoices are 30 days from the date of invoice, for all other vendors standard payment terms are 45 days from date of invoice.

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

All disputes are dealt with through the Accounts Payables team in London with assistance from the department who procured the services or goods in question. Suppliers can contact the Payables team directly through the APTN Payable email address or telephone numbers provided on remittance advices. Queries are handled as a priority on a daily basis and escalated as appropriate within the business to ensure timely resolution. Complaints are raised as they occur to the Accounts Payable Manager and where necessary escalated to the Finance Director. Once disputes are resolved payments due are made on the next payment proposal.

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

Associated Press Television News Limited (APTN) is a global news agency headquartered in London, United Kingdom. It is a subsidiary of the Associated Press, one of the largest and oldest news organizations in the world.

APTN is known for providing timely and accurate TV news coverage and content to broadcasters and digital platforms around the world. The company has a team of experienced journalists and correspondents in over 100 countries, ensuring comprehensive coverage of breaking news, events, and human interest stories.

In addition to its news services, APTN also offers a range of sustainability programs to reduce its environmental impact and promote responsible business practices. The company has implemented initiatives such as energy efficiency, waste reduction, and recycling to minimize its carbon footprint.

APTN's products and services include live video news feeds, edited packages, and archive footage. The company also offers custom content and live streaming solutions to meet the specific needs of its clients.

The key people at APTN include Gary Pruitt, President and CEO of the Associated Press; Nigel Baker, Managing Director of APTN; and Sandy MacIntyre, Director of Operations. They are supported by a team of dedicated professionals who strive to deliver high-quality news and services.

The contact information for APTN can be found on their website at www.aptn.com. Their registered office address is The Interchange, Oval Road, London NW1 7DZ, United Kingdom. Customers and clients can also stay updated on APTN's latest news and developments through their social media channels on Twitter and LinkedIn.

Financial Metrics

Cash
£712,650
Net Worth
£5,410,236
Total Current Assets
£25,600,029
Total Current Liabilities
£18,607,192

Company Location

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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