CBRE LIMITED's payment trend shows that while 60% of invoices are paid within 30 days, the average payment time extends to 49 days. This indicates a consistent pattern where a substantial portion of payments fall outside typical 30-day terms, extending the overall payment cycle. The trajectory points to a moderate delay in payment processing on average.
With 40% of payments classified as late, and 17% exceeding 60 days, there is a notable level of unpredictability in payment timing. This distribution highlights a risk of significant payment delays, making it challenging for suppliers to forecast cash flow accurately. The variability suggests a moderate to high risk of extended payment cycles.
Suppliers should plan for an average payment period of 49 days, with a considerable 40% likelihood of late payment from CBRE LIMITED. It is advisable to factor potential delays into cash flow projections and consider proactive measures such as establishing clear payment milestones or negotiating stricter terms. Careful management of payment expectations is crucial when engaging with this client.
| 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 2025 - 31 Dec 2025 | 30 Jan 2026 | 51 | 62% | 21% | 17% | 38% |
| 01 Jan 2025 - 30 Jun 2025 | 31 Jul 2025 | 49 | 60% | 23% | 17% | 40% |
| 01 Jul 2024 - 31 Dec 2024 | 29 Jan 2025 | 44 | 64% | 20% | 16% | 36% |
| 01 Jan 2024 - 30 Jun 2024 | 19 Dec 2024 | 50 | 61% | 23% | 16% | 39% |
| 01 Jul 2023 - 31 Dec 2023 | 19 Dec 2024 | 48 | 62% | 20% | 18% | 38% |
| 01 Jan 2023 - 30 Jun 2023 | 19 Dec 2024 | 48 | 58% | 23% | 19% | 42% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
30 days from date of receipt
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
30
Complaints are registered with the Accounts Payable team who will investigate further. Timeline is dependent on the nature of the issue.
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
CBRE Limited is a UK company that has traded under several names since incorporation in 1998, including CB Hillier Parker Limited and CB Richard Ellis Limited, before adopting its current name. It operates in commercial real estate, registered for the development of building projects, real estate agency work and the management of real estate on a fee or contract basis. The company is part of the wider CBRE group, controlled by CBRE Holdings Limited since 2016, which describes itself as active globally in commercial real estate services and investments. CBRE Limited holds numerous leasehold property titles across England and has been awarded public sector contracts covering facilities management and property consultancy services.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk · companiesintheuk.co.uk