| 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 2024 - 30 Jun 2024 | 31 Jul 2024 | 46 | 65% | 17% | 18% | 18% |
| 01 Jul 2023 - 31 Dec 2023 | 22 Jan 2024 | 45 | 62% | 19% | 19% | 19% |
| 01 Jan 2023 - 30 Jun 2023 | 24 Jul 2023 | 39 | 64% | 16% | 20% | 20% |
| 01 Jul 2022 - 31 Dec 2022 | 03 Feb 2023 | 45 | 64% | 16% | 20% | 20% |
| 01 Jan 2022 - 30 Jun 2022 | 26 Jul 2022 | 42 | 68% | 16% | 17% | 17% |
| 01 Jul 2021 - 31 Dec 2021 | 28 Jan 2022 | 42 | 63% | 15% | 22% | 22% |
| 01 Jan 2021 - 30 Jun 2021 | 29 Jul 2021 | 42 | 66% | 13% | 21% | 21% |
| 01 Jul 2020 - 31 Dec 2020 | 18 Feb 2021 | 34 | 71% | 11% | 18% | 18% |
| 01 Jan 2020 - 30 Jun 2020 | 27 Aug 2020 | 39 | 68% | 14% | 18% | 18% |
| 01 Jul 2019 - 31 Dec 2019 | 12 Feb 2020 | 38 | 68% | 17% | 15% | 15% |
| 01 Jan 2019 - 30 Jun 2019 | 18 Jul 2019 | 21 | 86% | 13% | 1% | 1% |
| 01 Jul 2018 - 31 Dec 2018 | 14 Feb 2019 | 22 | 93% | 5% | 2% | 7% |
| 01 Jan 2018 - 30 Jun 2018 | 22 Aug 2018 | 33 | 85% | 9% | 6% | 15% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
General suppliers are settled against standard 30 day end of month payment terms Subcontractor suppliers are settled on a paid when paid basis
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
N/A
Maximum contractual payment period agreed
999
Suppliers contact either the Finance department or another area of the business, stating they feel an invoice is due to be settled. We commit to a 48 hour complaint response turnaround time in looking into the query, and settlements are made upon the outcome of the original investigation/query
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.
❌
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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Colliers International Property Consultants Limited is a UK-registered company with a nature of business classified as real estate agencies. It was incorporated in March 2012, initially under the name FS 123 Limited before adopting its current name later that same month. The company remains active on the Companies House register. Its registered office is in London. Beyond the official classification of its trade as estate agency activity, no further details of its specific operations, clients or services are provided in the available records. The company appears to form part of the wider Colliers International property advisory group, operating within the UK as an entity focused on real estate agency services.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk