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Their own payment-practices filing · gov.uk

Cbre Managed Services Limited pays suppliers in 52 days on average — inside its 60-day stated terms

CRN 01799580 · Administrative & support services · 6 statutory reports on record · period to 30 Jun 2026

52daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 8 days inside their stated 60-day term.

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
60 days
Paid outside agreed terms
29% of invoices
Paid after 61+ days
19%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 5 Aug 2026

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

Terms vs reality · their H1 2026 filing

Paid 8 days inside the 60-day term they state

The pattern · last 6 of 6 reports

Holding steady around 52 days

The read · computed from their figures

Cbre Managed Services Limited's H1 2026 filing puts their average at 52 days against stated terms of 60 days; 29% of invoices were paid outside agreed terms and 19% took 61 days or longer. Filed 5 Aug 2026.

The pattern is steady — their reported average moves within about ±1 days period to period.

On the latest reported averages: Slower than 89% 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

Offers e-invoicing

In their own words · from the filing

Standard payment terms

No, the standard payment terms have remained as 60 days NET as per our procurement policy. However, in some cases this is negotiated with suppliers on an individual supplier basis.

Dispute resolution

Any complaints or concerns are initially dealt with through our dedicated accounts payable resolutions team. Disputes that cannot be resolved via this process will then be escalated to our legal team for review.

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.

PeriodAvg daysOutside terms61+ daysFiled
H1 20265229%19%5 Aug 2026
H2 20255215%17%21 Jan 2026
H1 20255416%19%31 Jul 2025
H2 20245425%19%30 Jan 2025
H1 20245730%20%23 Sept 2024
H2 20235343%27%23 Sept 2024

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
13 Mar 1984
Registered office
61 SOUTHWARK STREET, LONDON, SE1 0HL
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Cbre Managed Services Limited

Are they getting slower or faster?
Their reported average is steady — within about ±1 days period to period, around 52 days.
What's their typical pay point?
Their latest reports average around day 52, moving within about ±1 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.
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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-01799580 · latest period to 30 Jun 2026

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