CBRE GLOBAL SERVICES (UK) LIMITED

PaymentCheck Score 2025
55Fair
25.4vs last year
#3361 in UK
#108 in Unknown

Company Information

Company Number
11127126
Registered Address
Henrietta House, Henrietta Place, London, England, W1G 0NB
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
29 December 2017
Nature of Business
64209 - Activities of other holding companies not elsewhere classified
Industries
Coming Soon
Region
UnknownNot specified in payment practices report

Time to Pay

Average Time to Pay
41 days
Shortest Period:30 days
Longest Period:0 days
Max Contractual:30 days

Payment Timeline

Within 30 Days
50%
31-60 Days
0%
After 60 Days
50%
Not Paid Within Terms50%

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

The payment trend for CBRE GLOBAL SERVICES (UK) LIMITED exhibits a bimodal pattern, with 50% of payments made promptly within 30 days and the remaining 50% significantly delayed beyond 60 days. This indicates a lack of consistent payment timing, with no payments falling into the 31-60 day bracket, suggesting a split trajectory rather than a gradual shift.

Volatility Analysis

The payment behavior is highly volatile and lacks predictability, as half of all invoices are paid within optimal terms while the other half are considerably delayed past 60 days. This significant variance presents a substantial reliability risk for suppliers, making accurate cash flow forecasting challenging due to the 50% likelihood of extreme lateness.

Summary Analysis

Overall, engaging with CBRE GLOBAL SERVICES (UK) LIMITED carries elevated payment risk due to the 50% probability of payments exceeding 60 days, despite an equal chance of timely settlement. Suppliers should factor this significant payment uncertainty into their decision-making and consider mitigation strategies such as requiring upfront deposits or negotiating shorter payment terms with strict late payment penalties.

Performance Reports History

Reporting Period Filed: 2025-07-21
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 202521 Jul 20254150%0%50%50%
01 Jul 2024 - 31 Dec 202417 Jan 202529100%0%0%0%
01 Jan 2024 - 30 Jun 202420 Dec 20244550%25%25%0%
01 Jul 2023 - 31 Dec 202320 Dec 20243667%0%33%0%

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

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

Dispute Resolution Process

The Accounts Payable team are responsible for engaging with the business and suppliers to resolve disputes

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 GLOBAL SERVICES (UK) LIMITED is an active private limited company operating within the United Kingdom. This organisation focuses on delivering a range of global services.

Incorporated on 29 December 2017, the company is registered with company number 11127126. Its registered office is situated at Henrietta House, Henrietta Place, London, England, W1G 0NB.

As a private limited company offering global services, CBRE GLOBAL SERVICES (UK) LIMITED typically provides comprehensive professional and operational support. Such entities often specialise in integrated solutions designed to facilitate complex international business operations and management for their clientele.

Financial Metrics

Cash
£37,400,000
Net Worth
£533,400,000
Total Current Assets
£38,500,000
Total Current Liabilities
£39,900,000

Company Location