APEM GROUP LIMITED
Company Information
- Company Number
- 11768489
- Registered Address
- Riverview A17 Embankment Business Park, Vale Road Heaton Mersey, Stockport, England, SK4 3GN
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 15 January 2019
- Nature of Business
- 64209 - Activities of other holding companies not elsewhere classified
- Industries
- Coming Soon
- Region
- North West
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
APEM GROUP LIMITED demonstrates a consistent trend of extended payment cycles, with an average payment time of 58 days. The majority of payments (49%) fall within the 31-60 day range, consistently exceeding standard 30-day terms. A substantial 31% of invoices are paid beyond 60 days, indicating a regular trajectory towards longer payment durations.
Volatility Analysis
While the actual late payment rate is relatively low at 7%, predictability for prompt payment is low due to the extended average payment cycle. A significant 31% of payments consistently extend beyond 60 days, introducing cash flow unpredictability for suppliers. This indicates a reliable pattern of longer payment terms rather than erratic late payments, but still poses a working capital risk.
Summary Analysis
Suppliers should anticipate extended payment terms averaging 58 days, with a significant portion (31%) consistently exceeding 60 days, when engaging with APEM GROUP LIMITED. Key decision factors include the direct impact on cash flow and the need to adjust internal working capital projections accordingly. Mitigation strategies should involve setting appropriate payment expectations upfront and potentially adjusting pricing for extended credit terms or implementing staggered payment milestones.
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 |
|---|---|---|---|---|---|---|
| 01 Jan 2025 - 30 Jun 2025 | 31 Jul 2025 | 58 | 20% | 49% | 31% | 7% |
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
Payment terms with suppliers during onboarding or as part of individual contract negotiations. Terms vary depending on the nature of the service, the commercial relationship, and any specific project requirements. Invoices are paid in the first available weekly payment run following their agreed due date. We aim to ensure clarity of payment terms from the outset and maintain timely, well-communicated payment processes to support strong supplier relationships.
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
90
Dispute Resolution Process
If a supplier invoice is disputed, the Accounts Payable team will first liaise with the supplier to clarify and attempt resolution. Where the issue cannot be resolved directly, it will be referred to the relevant internal contact (such as a project or contract manager) to investigate and work with the supplier to resolve the matter. Further escalation may take place if needed to ensure timely resolution.
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?
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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
APEM GROUP LIMITED is an active private limited company. This company type establishes it as a distinct legal entity engaged in commerce. The 'GROUP' designation within its name indicates a corporate structure that typically oversees or comprises various business units.
APEM GROUP LIMITED was incorporated on 15 January 2019, identified by company number 11768489. Its registered office is located at Riverview A17 Embankment Business Park, Vale Road Heaton Mersey, Stockport, England, SK4 3GN, within the North West region of the UK.
As a private limited company, APEM GROUP LIMITED is legally established to offer a wide range of services or products across numerous commercial sectors. Companies structured as a 'GROUP' commonly focus on strategic management, investments, and providing centralised support functions to their portfolio of associated businesses.
