PAYMENTCHECK
HomeCompany SearchBlogAwards

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

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Infrastructure and Construction›APPLEBRIDGE CONSTRUCTION LIMITED

APPLEBRIDGE CONSTRUCTION LIMITED

PaymentCheck Score 2025
70Fair
New Entry
#3036 in UK
#19 in Infrastructure And Construction
#49 in North East

Company Information

Company Number
08732701
Registered Address
Hughes House, Cargo Fleet Road, Middlesbrough, Cleveland, TS3 6AG
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
15 October 2013
Nature of Business
42990 - Construction of other civil engineering projects not elsewhere classified
Industries
Infrastructure And Construction
Region
North East

Time to Pay

Average Time to Pay
29 days
Shortest Period:7 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
43%
31-60 Days
47%
After 60 Days
10%
Not Paid Within Terms1%

Payment Features

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

Company Review

Trend Analysis

Applebridge Construction Limited maintains an average payment time of 29 days, sitting just within the 30-day threshold, which suggests a generally acceptable payment pace. However, the distribution reveals a notable skew, with 47% of payments falling in the 31–60 day band, meaning the majority of transactions by volume actually settle beyond the standard 30-day term. Only 43% of payments are made within 30 days, indicating that on-time performance is the exception rather than the norm despite the favorable average figure.

Volatility Analysis

Payment behavior shows moderate unpredictability, with settlements spread across a wide range from under 30 days to over 60 days, making cash flow forecasting difficult for suppliers. The 10% of payments exceeding 60 days represents a material tail risk, particularly for suppliers operating on tight margins or with limited credit facilities. The recorded late payment rate of 1% is low, though this metric may underrepresent true lateness given that nearly half of all payments fall outside standard 30-day terms.

Summary Analysis

Applebridge Construction Limited presents a moderate payment risk profile, suitable for engagement but requiring proactive credit management given that 57% of payments settle beyond 30 days. Suppliers should consider implementing shorter contractual payment terms, early payment incentives, or staged invoicing to reduce exposure to the 31–60 day and 60-day-plus cohorts. Credit limits should reflect the realistic expectation of extended settlement periods rather than relying on the 29-day average as a reliable benchmark.

Performance Reports History

Reporting Period Filed: 2026-05-29
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Nov 2025 - 30 Apr 202629 May 20262739%53%8%1%
01 May 2025 - 31 Oct 202529 May 20262943%47%10%1%

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

Majority of payments are contracted to either 14 days or 45 days. We have a select few on 7, 35 and 60 days also.

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

Quality Audits performed on site and work is signed off by the QA Auditor alongside the relevant Quantity Surveyor. Should disputes arise, the Quantity Surveyor will liaise with the Sub Contractor to get the defects resolved before payment is released. If required any disputes are referred to an RICS appointed adjudicator for a third party impartial decision.

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

Applebridge Construction Limited is a private limited company operating within the construction sector in the United Kingdom. The company is registered and active, providing construction-related services to clients across its operational area.

Incorporated on 15 October 2013, the company has been established for over a decade and is registered under company number 08732701 with Companies House. Its registered office is located at Hughes House, Cargo Fleet Road, Middlesbrough, Cleveland, TS3 6AG, placing the business firmly within the North East of England.

Construction companies of this type in the UK typically deliver a range of services encompassing building, civil engineering, and site development works. These organisations undertake projects for residential, commercial, and industrial clients, managing everything from groundworks and structural construction through to refurbishment and fit-out works.

As a private limited company, Applebridge Construction Limited operates with a defined corporate structure, offering its clients the assurance of a formally registered and regulated business entity within the UK construction industry.

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