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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
Company Search›APAX PARTNERS LLP

APAX PARTNERS LLP

Company Information

Company Number
OC303117
Registered Address
1 Knightsbridge, London, United Kingdom, SW1X 7LX
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Limited liability partnership
Incorporated On
4 October 2002
Industries
Coming Soon
Region
London

Time to Pay

Average Time to Pay
17 days
Shortest Period:30 days
Longest Period:0 days
Max Contractual:30 days

Payment Timeline

Within 30 Days
89%
31-60 Days
8%
After 60 Days
3%
Not Paid Within Terms11%

Payment Features

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

Company Review

Trend Analysis

APAX PARTNERS LLP demonstrates a strong payment performance profile, with an average settlement time of 17 days — well ahead of the standard 30-day benchmark. The majority of payments (89%) are cleared within 30 days, indicating a consistent and disciplined payment culture. The small proportion of payments falling into the 31-60 day (8%) and over-60-day (3%) brackets suggests these delays are exceptions rather than a systemic pattern.

Volatility Analysis

With 11% of payments classified as late, there is a modest but measurable degree of unpredictability in APAX PARTNERS LLP's payment behaviour. However, the concentration of late payments in the 31-60 day band (8%) rather than the over-60-day category (3%) suggests that when delays do occur, they tend to be short-lived rather than prolonged. This limits the financial exposure risk for suppliers managing cash flow against expected receivables.

Summary Analysis

Overall, APAX PARTNERS LLP represents a low-to-moderate payment risk and is a reliable counterparty for suppliers to engage with. The 17-day average payment time and 89% on-time rate make this client suitable for standard trade credit terms without requiring heightened monitoring. Suppliers may wish to include a light-touch payment reminder at the 25-day mark to address the 11% late payment rate and further safeguard cash flow predictability.

Performance Reports History

Reporting Period Filed: 2026-04-30
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Oct 2025 - 31 Mar 202630 Apr 20261789%8%3%11%

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

We do not impose standard payment terms on suppliers for qualifying contracts. Apax Partners LLP agrees appropriate terms of payment with suppliers and abides by those terms on the timely submission of valid invoices. In the absence of agreed terms with a supplier, the LLP's policy is to pay within 30 days of receipt of a valid 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

30

Dispute Resolution Process

In the event of a dispute, the relevant business contact at Apax (which will vary from contract to contract) will contact the supplier in an attempt to resolve the issue. The business contact will aim to deal with the dispute promptly in accordance with the terms of the contract and escalate as appropriate to ensure a swift 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.

❌

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

Apax Partners LLP is a limited liability partnership operating within the private equity and investment advisory sector. The firm is a constituent of the globally recognised Apax Partners brand, which specialises in private equity investment and fund management.

Incorporated on 4 October 2002, Apax Partners LLP is registered in England and Wales under company number OC303117. The partnership maintains its registered office at 1 Knightsbridge, London, SW1X 7LX, positioning it within one of the capital's most prominent business districts.

As a limited liability partnership operating in the investment management sector, firms of this type typically provide services including private equity fund management, investment advisory services, and capital deployment across portfolio companies. Such organisations operate within the regulatory framework of the UK financial services industry, working with institutional investors and managing significant capital commitments across multiple sectors and geographies.

Apax Partners LLP holds an active status on the Companies House register, reflecting its continued operation as a legal business entity in the United Kingdom.

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