APPLE STUDIOS UK LIMITED
Company Information
- Company Number
- 11356548
- Registered Address
- 280 Bishopsgate, London, EC2M 4AG
- Status
- Active
- Employee Count
- 26
- Turnover
- £54,100,000
- EBITDA
- £5,961,000
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 11 May 2018
- Nature of Business
- 59112 - Video production activities
- Industries
- Media And Publishing
- Region
- London
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
APPLE STUDIOS UK LIMITED exhibits an average payment time of 31 days, indicating that just over half (53%) of their invoices are settled promptly within 30 days. While this demonstrates a positive trend for a significant portion, a considerable 39% pay between 31-60 days and 8% pay over 60 days, showing a consistent trajectory of payments extending beyond the initial month.
Volatility Analysis
The company presents a notable risk concerning payment reliability, with 34% of all payments being late. The spread of payments, where 47% fall outside the 30-day window (39% at 31-60 days and 8% over 60 days), indicates a moderate level of unpredictability in payment timing. This volatility suggests that suppliers should anticipate a considerable portion of invoices potentially experiencing delays, impacting cash flow predictability.
Summary Analysis
Overall, a supplier considering APPLE STUDIOS UK LIMITED should proceed with moderate caution, balancing the promptness of over half their payments against a significant 34% late payment rate. Key decision factors include the slightly extended average payment time and the considerable risk of delayed payments affecting cash flow. To mitigate this, suppliers are advised to consider implementing stricter credit terms or proactively monitoring invoice aging to manage potential overdue payments effectively.
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 |
|---|---|---|---|---|---|---|
| 29 Mar 2025 - 27 Sept 2025 | 24 Oct 2025 | 31 | 43% | 51% | 6% | 28% |
| 01 Oct 2023 - 30 Mar 2024 | 25 Apr 2024 | 48 | 42% | 39% | 18% | 53% |
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.
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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
APPLE STUDIOS UK LIMITED is an active private limited company operating as a studio in the United Kingdom. Its name indicates it provides facilities or services related to creative production.
The company was incorporated on 11 May 2018 and operates under company number 11356548. Its registered office is situated at 280 Bishopsgate, London, EC2M 4AG, placing its base of operations in London.
As a studio-based private limited company in the UK market, APPLE STUDIOS UK LIMITED typically offers a range of services. These commonly include providing production facilities, equipment hire, and post-production services for various creative industries.
