Their own payment-practices filing · gov.uk

Cbre Management Services Limited pays suppliers in 56 days on average — 26 days past its stated terms

CRN 01415100 · Real estate · 6 statutory reports on record · period to 31 Dec 2025

56daysavg time to pay · H2 2025

Their H2 2025 filing puts the average 26 days past the 30-day term they state.

Slower than mostvs a 31-day median across 6,104 recent filers

Their stated terms: 30 days
Paid outside agreed terms: 50% of invoices
Paid after 61+ days: 20%
Reporting period: 1 Jul 2025 – 31 Dec 2025
Source: their gov.uk filing, filed 30 Jan 2026

Self-reported figures from their statutory filing. How this is compiled.

Terms vs reality · their H2 2025 filing

Paid 26 days past their stated terms

PAIDLATE · terms vs the clockdays to pay · 0–65

avg 56d

0 days65 days

reported avg 56 days their filed terms 30 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 50% 31–60 days 30% 61+ days 20%

Source: their statutory Payment Practices Report #108964, period 1 Jul 2025 – 31 Dec 2025, filed 30 Jan 2026 · gov.uk payment-practices service

Cbre Management Services Limited pays 26 days past its own stated terms. 50% of invoices still went outside agreed terms; 20% reached 61 days or more. Self-reported in their statutory H2 2025 filing.

The pattern · last 6 of 6 reports

66 → 56 days — getting faster

PAIDLATE · the patternavg days per report

Last 6 of 6 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

10 days faster across the window. From 66 days in H1 2023 to 56 in the H2 2025 filing; the dashed line marks the 30-day term they state.

The read · computed from their figures

Cbre Management Services Limited's H2 2025 filing puts their average at 56 days against stated terms of 30 days; 50% of invoices were paid outside agreed terms and 20% took 61 days or longer. Filed 30 Jan 2026.

The direction is faster: from 66 days in H1 2023 to 56 now — 10 days faster across their last 6 reports.

On the latest reported averages: Slower than 90% of the 73 large companies reporting in real estate.

That is 6 statutory periods on record (earliest H1 2023) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

30 days from date invoice is received

Dispute resolution

Complaints are registered with the Accounts Payable team who will investigate further. Timeline is dependent on the nature of the issue.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H2 2025	56	50%	20%	30 Jan 2026
H1 2025	54	70%	11%	31 Jul 2025
H2 2024	46	38%	15%	29 Jan 2025
H1 2024	52	42%	16%	19 Dec 2024
H2 2023	55	52%	27%	19 Dec 2024
H1 2023	66	59%	32%	19 Dec 2024

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 15 Feb 1979
Registered office: HENRIETTA HOUSE, LONDON, W1G 0NB

1 outstanding charge — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 56-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 56-day vs a 30-day payment cycle.

≈ £22,000

of invoicing outstanding at any one time on a 56-day cycle — about £10,200 more than the same account would carry at 30-day terms.

Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.

Quick answers · Cbre Management Services Limited

Are they getting slower or faster?

Their reported average has moved about 10 days faster over the window (66 → 56 days).

What's their typical pay point?

Their latest filed report puts the average at day 56; across their last 6 reports it ranged 46–66 days. Treat that as a historical reference point, not a promise for a new invoice.

Can I see what this means for my invoices?

Run the live check — it re-reads their record and their live Companies House file, on the amount you invoice.

Stay ahead

Watch Cbre Management Services Limited (free)

We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.

More large companies in real estate

Canary Wharf Management Limited · Chesterton Global Limited · Cadogan Estates Limited · Citra Living Properties (No. 1) Limited · Bruntwood Management Services Limited · City of London Real Property Company Limited(THE)

How UK payment reporting works

What is a Payment Practices Report?

UK companies and LLPs above a size threshold — broadly, two of: turnover over £54m, balance sheet over £27m, or more than 250 employees — must report twice a year, under the Reporting on Payment Practices and Performance Regulations 2017, how quickly they actually pay suppliers: the average time to pay, the share of invoices paid in 30 days or fewer, 31 to 60 days and 61 days or longer, and their standard payment terms. Those thresholds apply to financial years beginning on or after 6 April 2025; for earlier financial years they were £36m and £18m, with the same 250-employee test.

What does "paid outside agreed terms" mean?

The share of invoices paid later than the terms in the supplier contract. If terms are 30 days and an invoice is paid on day 45, it counts as paid outside terms, regardless of the headline average.

How often is this data updated?

Each report covers a six-month period and must be filed within 30 days of that period ending, so a company's record refreshes roughly twice a year. PaidLate re-reads the register as new reports are filed.

Is this official government data?

The underlying payment figures come from the company's own statutory filings on the gov.uk payment-practices service; company-status data comes from Companies House. PaidLate calculates trends, comparisons and summaries from those records. It does not use surveys or credit-agency scores.

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-01415100 · latest period to 31 Dec 2025

Verify the original Companies House file

Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.