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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›APPLE EUROPE LIMITED

APPLE EUROPE LIMITED

PaymentCheck Score 2025
63Fair
↑ 7.1vs last year
#2929 in UK
#1162 in London

Company Information

Company Number
05051046
Registered Address
280 Bishopsgate, London, EC2M 4RB
Status
Active
Employee Count
1,087
Turnover
£1,351,867,000
EBITDA
£943,004,000

Additional Details

Website
https://apple.com
Company Type
Private limited Company
Incorporated On
20 February 2004
Nature of Business
82990 - Other business support service activities not elsewhere classified
Industries
Professional Services
Region
London

Time to Pay

Average Time to Pay
38 days
Shortest Period:0 days
Longest Period:45 days
Max Contractual:45 days

Payment Timeline

Within 30 Days
40%
31-60 Days
55%
After 60 Days
5%
Not Paid Within Terms14%

Payment Features

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

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Performance Reports History

Reporting Period Filed: 2025-04-29
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
29 Mar 2025 - 27 Sept 202524 Oct 20253736%59%5%13%
01 Oct 2023 - 30 Mar 202425 Apr 20245137%51%12%19%
01 Apr 2023 - 30 Sept 202327 Oct 20235233%53%14%29%
27 Mar 2022 - 24 Sept 202226 Oct 20224235%54%11%23%
26 Sept 2021 - 26 Mar 202229 Apr 20224235%55%10%20%
28 Mar 2021 - 25 Sept 202128 Oct 20214132%59%8%15%
27 Sept 2020 - 27 Mar 202122 Apr 20214047%45%7%14%
31 Mar 2019 - 28 Sept 201925 Oct 20194933%53%15%27%
01 Apr 2018 - 29 Sept 201831 Oct 20185719%60%21%41%

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

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 additional information

Maximum contractual payment period agreed

45

Dispute Resolution Process

Reasons for not being able to pay based on 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 EUROPE LIMITED is a subsidiary of the global technology giant, Apple Inc. The company is headquartered in London, United Kingdom and is responsible for the sales and marketing of Apple products in Europe.

The company offers a wide range of sustainable products and services, including iPhones, MacBooks, iPads, and Apple Watches. These products are designed with energy efficiency in mind, reducing their carbon footprint and promoting sustainability. Apple also has a recycling program in place, encouraging customers to responsibly dispose of their old devices and reduce electronic waste.

At the helm of APPLE EUROPE LIMITED is the Managing Director, Angela Ahrendts, who leads a team of experienced professionals in driving the company's growth and sustainability initiatives in Europe. The company has a strong focus on employee well-being and diversity, with a commitment to creating a diverse and inclusive workplace for all its employees.

To further promote sustainability, APPLE EUROPE LIMITED has implemented an Environmental Management System to monitor and reduce its environmental impact. The company also collaborates with suppliers to ensure responsible sourcing of materials and reduce their environmental impact.

Customers can contact APPLE EUROPE LIMITED through their website, which provides information on products, services, and sustainability efforts. The registered office address of the company is 1 Hanover Street, London, W1S 1YZ, United Kingdom.

In summary, APPLE EUROPE LIMITED is a leading technology company in Europe, offering sustainable products and services, with a strong focus on employee well-being and environmental sustainability. The company's commitment to sustainability and responsible business practices makes it a leader in the tech industry.

Financial Metrics

Cash
£0
Net Worth
£601,655,000
Total Current Assets
£511,333,000
Total Current Liabilities
£162,362,000

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