Ranked in 2 industries
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| 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 Jul 2021 - 31 Dec 2021 | 17 Jan 2022 | 47 | 78% | 7% | 15% | 41% |
| 01 Jan 2021 - 30 Jun 2021 | 17 Jan 2022 | 41 | 71% | 11% | 18% | 53% |
| 01 Jul 2020 - 31 Dec 2020 | 17 Jan 2022 | 38 | 74% | 9% | 17% | 52% |
| 01 Jan 2020 - 30 Jun 2020 | 27 Jul 2020 | 40 | 72% | 18% | 10% | 53% |
| 01 Jul 2019 - 31 Dec 2019 | 27 Jan 2020 | 27 | 77% | 9% | 14% | 50% |
| 01 Jan 2019 - 30 Jun 2019 | 29 Jul 2019 | 30 | 76% | 15% | 9% | 52% |
| 01 Jul 2018 - 31 Dec 2018 | 29 Jan 2019 | 36 | 71% | 11% | 18% | 54% |
| 01 Jan 2018 - 30 Jun 2018 | 01 Aug 2018 | 35 | 68% | 13% | 19% | 60% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Enter your shortest (or only) standard payment period in days - shortest payment dates are immediate.
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
We have not officially adopted a dispute resolution process, currently in draft.
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
Cushman & Wakefield Debenham Tie Leung Limited is a UK-registered real estate agency business, previously known as DTZ Debenham Tie Leung Limited, DTZ Debenham Thorpe Limited and Newthorpe Limited. It has been controlled by DTZ Europe Limited since 2016 and forms part of the wider Cushman & Wakefield property services group, which includes several related subsidiaries. Its registered activity is classified as real estate agencies, and public contract records show it providing professional property and estates advisory services, including commercial advice, valuation, and estates management, to public sector clients such as local councils and the Ministry of Justice. It holds several leasehold property titles in England and Wales and is a licensed sponsor for skilled worker visas.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk · companiesintheuk.co.uk