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 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
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
Any complaints or concerns will be forwarded to the legal team for review
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 registered as a Private limited Company. The provided information details its legal structure but does not specify its particular business activities or the services it provides.
The company operates under company number 03536032 and holds an active status. It was incorporated on 27 March 1998, with its registered office situated at Henrietta House, Henrietta Place, London, England, W1G 0NB.
A Private limited Company is a common business structure in the UK, frequently utilised for commercial operations. This company type typically limits the financial liability of its shareholders to the amount invested in the organisation.