APCOA PARKING (UK) LIMITED
Company number: 02572947
Reporting period:
1 July 2025 to 31 December 2025
Report filed on:
1 April 2026
Approved by:
Sajini Pattwakars Agrawal
Payment statistics
Average time taken to pay invoices: 19 days
Total value paid:
- within 30 days: £239,290,114 (74%)
- in 31 to 60 days: £79,796,510 (25%)
- in 61 days or more: £2,823,916 (< 1%)
Invoices paid:
- within 30 days: 81%
- in 31 to 60 days: 16%
- in 61 days or more: 3%
Late and disputed:
- total value of payments due in the reporting period which have not been paid within the agreed period: £22,657,575
- payments due in the reporting period which have not been paid within the agreed period: 29%
- not made in the reporting period due to a dispute: 1%
Payment terms
Shortest standard payment periods
30 days
Longest standard payment period
60 days
Standard payment terms
30 days from receipt of a valid invoice
Were there any changes to the standard payment terms in the reporting period?
No
Were suppliers notified or consulted about these changes before they were made?
N/A
Maximum contractual payment period agreed
60 days
Most common payment term for the company is 30 days. However we have some other individually agreed payment terms with suppliers especially SMEs where we pay them 'immediately', in 7 days or 14 days. We have a few suppliers with 45 days or 60 days terms.
Any other information about payment terms
No further comment provided
Dispute resolution process
Any dispute is raised with the supplier within 7-14 days of receiving an invoice. All efforts are made to supply all necessary back up information to suppliers to help resolve the issue as soon as possible.
The most significant causes of delayed payment by value were:
• Held pending project completion or contractual terms
• Invoice on hold pending credit notes or dispute resolution
• Missing or incorrect purchase order information
These delays primarily reflect contractual compliance checks, invoice validation requirements, and agreed commercial terms, rather than systemic late-payment practices
Other payment information
Has this business signed up to a code of conduct or standards on payment practices? If so, which?
For example, signatories to The Fair Payment Code must commit to paying 95% of their invoices within 60 days.
Yes, this business has signed up to: Prompt Payment Code
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.
Yes
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.
No
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?
No
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No