APOLLO PARTNERS LLP

PaymentCheck Score 2025
88Good
1.0vs last year
#1027 in UK
#473 in London

Company Information

Company Number
OC392885
Registered Address
1 Bishopsgate, London, EC2N 3AQ
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Limited liability partnership
Incorporated On
28 April 2014
Industries
Coming Soon
Region
London

Time to Pay

Average Time to Pay
21 days
Shortest Period:0 days
Longest Period:30 days
Max Contractual:46 days

Payment Timeline

Within 30 Days
84%
31-60 Days
14%
After 60 Days
2%
Not Paid Within Terms13%

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)

Company Review

Trend Analysis

APOLLO PARTNERS LLP demonstrates a positive payment trend with an average settlement time of 21 days and a strong 84% of invoices paid within 30 days. While the majority are settled promptly, 14% of payments extend into the 31-60 day range, and 2% exceed 60 days. This indicates a general trajectory towards timely payments but with a consistent, albeit small, proportion of slower settlements.

Volatility Analysis

The 84% on-time payment rate within 30 days suggests a generally reliable and predictable pattern for most transactions, offering a stable cash flow outlook. However, a reported 13% of payments are late, and 2% extend beyond 60 days, introducing a moderate level of volatility and risk for occasional extended payment cycles. Suppliers should recognize this potential for delays, which could impact short-term liquidity planning for a minority of invoices.

Summary Analysis

Overall, APOLLO PARTNERS LLP presents a relatively low to moderate payment risk profile, supported by a strong average payment time and high percentage of prompt payments. Suppliers should factor in the company's significant on-time performance alongside the observable, minor risk of payments extending past 30 or 60 days. To mitigate this, suppliers might consider establishing clear payment terms, monitoring invoices approaching the 30-day mark, and adjusting credit limits for new engagements.

Performance Reports History

Reporting Period Filed: 2025-07-25
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2025 - 30 Jun 202525 Jul 20252184%14%2%13%
01 Jan 2024 - 30 Jun 202429 Jul 20242086%12%2%14%

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

30 days from receipt of invoice

Were there any changes to the standard payment terms in the reporting period?

Increase in payment terms.

Any other information about payment terms

None

Maximum contractual payment period agreed

46

Dispute Resolution Process

Disputes are notified to the Accounts Payable team at Purchaseledger@apollounderwriting.com who manage the communication between the supplier and contract owner. The contract owner is responsible in resolving the dispute with the supplier. Dispute resolution can be supported by procurement, compliance and the CFO in the event of an escalation and are reportable to the Ops and Change Committee.

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

APOLLO PARTNERS LLP is an active Limited liability partnership. As its name and structure indicate, the company operates as a professional services firm.

Incorporated on 28 April 2014, APOLLO PARTNERS LLP is registered under company number OC392885. Its registered office is located in London at 1 Bishopsgate, EC2N 3AQ.

In the UK market, limited liability partnerships commonly provide a range of professional services. These typically include advisory, consultancy, and specialised expertise across various sectors.

Financial Metrics

Cash
£3,500,000
Net Worth
£14,700,000
Total Current Assets
£36,700,000
Total Current Liabilities
£22,600,000

Company Location