Their own payment-practices filing · gov.uk
Cbre GWS Limited pays suppliers in 57 days on average — inside its 90-day stated terms
Their H1 2026 filing puts the average 33 days inside their stated 90-day term.
- Their stated terms
- 90 days
- Paid outside agreed terms
- 32% of invoices
- Paid after 61+ days
- 24%
- Reporting period
- 1 Jan 2026 – 30 Jun 2026
- Source
- their gov.uk filing, filed 29 Jul 2026
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2026 filing
Paid 33 days inside the 90-day term they state
Where their invoices landed · share of all invoices
The pattern · last 6 of 6 reports
Holding steady around 57 days
The read · computed from their figures
Cbre GWS Limited's H1 2026 filing puts their average at 57 days against stated terms of 90 days; 32% of invoices were paid outside agreed terms and 24% took 61 days or longer. Filed 29 Jul 2026.
The pattern is steady — their reported average moves within about ±3 days period to period.
On the latest reported averages: Slower than 92% of the 593 large companies reporting in administrative & support services.
That is 6 statutory periods on record (earliest H2 2023) — a historical record, not a promise for a new invoice.
What they tell their suppliers
In their own words · from the filing
Standard payment terms
60 days NET
Dispute resolution
If any dispute arises in connection with this Agreement then the Parties will (i) first follow the escalation process set out at paragraph 12 under the Working Capital Programme in schedule 1 insofar as the dispute relates to the WCP and/or the calculation of WCP Fees; (ii) if the meeting referred to in this clause (i) fails to resolve the dispute within fifteen (15) Business Days or the dispute does not otherwise relate to the WCP, then either Party shall, by notice in writing, refer the dispute to the Supply Chain Director of CBRE and the Managing Director of the Supplier who shall co-operate in good faith to resolve the dispute as amicably as possible within fifteen (15) Business Days; (iii) The Supplier will continue to perform its obligations under this Agreement until a dispute has b
Other information
WCP program in place for preferred suppliers which results in payment terms of 45 days.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 57 | 32% | 24% | 29 Jul 2026 |
| H2 2025 | 59 | 16% | 23% | 22 Jan 2026 |
| H1 2025 | 61 | 13% | 24% | 22 Jul 2025 |
| H2 2024 | 63 | 19% | 24% | 23 Jan 2025 |
| H1 2024 | 61 | 30% | 23% | 17 Oct 2024 |
| H2 2023 | 57 | 41% | 30% | 17 Oct 2024 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 2 Jun 1960
- Registered office
- 61 SOUTHWARK STREET, LONDON, SE1 0HL
Quick answers · Cbre GWS Limited
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How UK payment reporting works
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What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
How this is compiled. Built from official records only: Companies House and the gov.uk payment-practices service. The payment figures are self-reported — companies over the size threshold must file them by law and the board signs them off. No credit-agency data. The numbers are theirs; the plain-English read is ours. This is information compiled from public records under the Open Government Licence v3.0 — not a credit rating and not advice.
The 31-day comparison figure is the median across 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).
Report PL-00661449 · latest period to 30 Jun 2026
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