CBRE GWS LIMITED
Company Information
- Company Number
- 00661449
- Registered Address
- 61 Southwark Street, London, SE1 0HL
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 2 June 1960
- Nature of Business
- 81100 - Combined facilities support activities
- Industries
- Coming Soon
- Region
- London
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
CBRE GWS LIMITED consistently demonstrates extended payment cycles, with an average payment time of 61 days. A significant majority of invoices (56%) are settled between 31 and 60 days, indicating a predictable trend of payments just outside standard 30-day terms. However, nearly a quarter of payments (24%) extend beyond 60 days, highlighting a trajectory towards slower settlements for a notable portion of transactions.
Volatility Analysis
The company's payment reliability shows moderate unpredictability, with only 20% paid within 30 days and 13% classified as late. While 56% fall into the 31-60 day bracket, the substantial 24% exceeding 60 days introduces a significant risk of delayed cash flow beyond initial expectations. This spread suggests that suppliers cannot reliably expect quick payments, and a notable portion of invoices will experience significant delays.
Summary Analysis
CBRE GWS LIMITED presents a slow payment profile, averaging 61 days with a high likelihood of payments extending beyond standard 30-day terms. Suppliers should factor in prolonged payment cycles and consider implementing stricter payment terms or requesting partial upfront payments to manage cash flow effectively. Proactive invoice tracking and early follow-up are crucial risk mitigation strategies to address the 24% of payments exceeding 60 days and the 13% consistently late.
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 | 22 Jul 2025 | 61 | 20% | 56% | 24% | 13% |
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
60 days NET
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
WCP program in place for preferred suppliers which results in payment terms of 45 days.
Maximum contractual payment period agreed
90
Dispute Resolution Process
If any dispute arises in connection with this Agreement then the Parties will (i) first follow the escalation process set out at paragraph 12 under the Working Capital Programme in schedule 1 insofar as the dispute relates to the WCP and/or the calculation of WCP Fees; (ii) if the meeting referred to in this clause (i) fails to resolve the dispute within fifteen (15) Business Days or the dispute does not otherwise relate to the WCP, then either Party shall, by notice in writing, refer the dispute to the Supply Chain Director of CBRE and the Managing Director of the Supplier who shall co-operate in good faith to resolve the dispute as amicably as possible within fifteen (15) Business Days; (iii) The Supplier will continue to perform its obligations under this Agreement until a dispute has been resolved. Each Order will specify the dispute resolution procedure which applies to that Order.
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
CBRE GWS LIMITED is an active private limited company operating in the UK. The company's name indicates its specialisation in global workplace solutions and related commercial real estate services.
This company is registered in the UK with company number 00661449. It was incorporated on 2 June 1960 and has its registered office located at 61 Southwark Street, London, SE1 0HL.
Companies operating in global workplace solutions and commercial real estate typically offer an extensive range of services. These commonly include integrated facilities management, property management, project management, and strategic consultancy on real estate portfolios. Such services aim to optimise operational efficiency and enhance property value for organisations across various sectors in the UK market.
