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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
Sectors›Professional Services›CBRE MANAGED SERVICES LIMITED

CBRE MANAGED SERVICES LIMITED

PaymentCheck Score 2025
49Poor
↑ 2.2vs last year
#3691 in UK
#104 in Professional Services
#1339 in London

Company Information

Company Number
01799580
Registered Address
61 Southwark Street, London, England, SE1 0HL
Status
Active
Employee Count
8,979
Turnover
£1,974,339,000
EBITDA
£27,365,000

Additional Details

Company Type
Private limited Company
Incorporated On
13 March 1984
Nature of Business
82990 - Other business support service activities not elsewhere classified
Industries
Professional Services, Property, Infrastructure And Construction
Region
London

Time to Pay

Average Time to Pay
54 days
Shortest Period:60 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
25%
31-60 Days
56%
After 60 Days
19%
Not Paid Within Terms16%

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

CBRE MANAGED SERVICES LIMITED exhibits a clear trend of settling invoices well beyond typical 30-day terms, with an average payment time of 54 days. A substantial 56% of payments consistently occur between 31-60 days, indicating a routine operational cadence that accommodates longer payment cycles. Only 25% of invoices are paid within 30 days, confirming a slower overall payment trajectory for this entity.

Volatility Analysis

While the majority (56%) of payments fall predictably within the 31-60 day window, the 19% exceeding 60 days introduces a degree of unpredictability for timely cash flow planning. The reported 16% late payment rate further highlights a risk factor for suppliers expecting strict adherence to payment terms. This pattern suggests moderate payment volatility, where a notable percentage of invoices will be significantly delayed beyond standard expectations.

Summary Analysis

Suppliers should anticipate an average payment cycle of 54 days with CBRE MANAGED SERVICES LIMITED and budget their cash flow accordingly. It is recommended to establish payment terms or set internal expectations that align with their consistent 31-60 day payment tendency, especially given the 16% late payment rate. Consider proactive invoice follow-up and potentially structuring credit terms for longer durations to mitigate associated financial risk.

Performance Reports History

Reporting Period Filed: 2025-07-31
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 202531 Jul 20255425%56%19%16%
01 Jul 2024 - 31 Dec 202430 Jan 20255424%57%19%25%

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

Standard payment terms have remained as 60 days from the month's end as per policy. However, in some cases this is negotiated with suppliers on an individual supplier basis. The WCP program in place for preferred suppliers results in payment terms of 45 days.

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

60

Dispute Resolution Process

Complaints or concerns are initially dealt with through dedicated accounts payable resolutions team. Disputes that cannot be resolved via this process will then be escalated to our legal team for review.

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

CBRE MANAGED SERVICES LIMITED is an active private limited company that provides managed services. Operating as a distinct legal entity, it offers outsourced management solutions under the CBRE brand.

The company is registered in England with company number 01799580. It was incorporated on 13 March 1984 and has its registered office at 61 Southwark Street, London, England, SE1 0HL.

Companies offering managed services in the UK market typically provide outsourced solutions for various business functions. These often include the management of IT infrastructure, facilities, and other critical operational processes. Such services aim to streamline operations and enhance efficiency for client organisations.

Financial Metrics

Cash
£28,700,000
Net Worth
£186,500,000
Total Current Assets
£609,000,000
Total Current Liabilities
£440,400,000

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