Their own payment-practices filing · gov.uk

Colliers International Property Consultants Limited paid suppliers in 46 days on average — within its stated 30–60 day terms

CRN 07996509 · Real estate · 13 statutory reports on record · period to 30 Jun 2024

Dated record. The latest report covers a period ending 30 Jun 2024 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

46daysavg time to pay · H1 2024

Their H1 2024 filing put the average 16 days past the shortest term they state (30 days), still within their 60-day upper term.

Their stated terms: 30–60 days
Paid outside agreed terms: 18% of invoices
Paid after 61+ days: 18%
Reporting period: 1 Jan 2024 – 30 Jun 2024
Source: their gov.uk filing, filed 31 Jul 2024

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

Terms vs reality · their H1 2024 filing

Paid within their stated range — 46 against 30–60 days

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

avg 46d

0 days65 days

reported avg 46 days their filed terms 30–60 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 65% 31–60 days 17% 61+ days 18%

Source: their statutory Payment Practices Report #88405, period 1 Jan 2024 – 30 Jun 2024, filed 31 Jul 2024 · gov.uk payment-practices service

Colliers International Property Consultants Limited paid within its stated range, 16 days past the shortest term. 18% of invoices still went outside agreed terms; 18% reached 61 days or more. Self-reported in their statutory H1 2024 filing.

The pattern · last 6 of 13 reports

42 → 46 days — slower across the window

PAIDLATE · the patternavg days per report

Last 6 of 13 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

4 days slower across the window. From 42 days in H2 2021 to 46 in the H1 2024 filing; the dashed line marks the 30-day term they state.

The read · computed from their figures

Colliers International Property Consultants Limited's H1 2024 filing put their average at 46 days against stated terms of 30–60 days; 18% of invoices were paid outside agreed terms and 18% took 61 days or longer. Filed 31 Jul 2024.

The direction is slower: from 42 days in H2 2021 to 46 now — 4 days slower across their last 6 reports.

That is 13 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

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

Dispute resolution

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

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2024	46	18%	18%	31 Jul 2024
H2 2023	45	19%	19%	22 Jan 2024
H1 2023	39	20%	20%	24 Jul 2023
H2 2022	45	20%	20%	3 Feb 2023
H1 2022	42	17%	17%	26 Jul 2022
H2 2021	42	22%	22%	28 Jan 2022
H1 2021	42	21%	21%	29 Jul 2021
H2 2020	34	18%	18%	18 Feb 2021
H1 2020	39	18%	18%	27 Aug 2020
H2 2019	38	15%	15%	12 Feb 2020
H1 2019	21	1%	1%	18 Jul 2019
H2 2018	22	7%	2%	14 Feb 2019
H1 2018	33	15%	6%	22 Aug 2018

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 19 Mar 2012
Registered office: 95 WIGMORE STREET, LONDON, W1U 1FF

0 outstanding charges on the register Accounts due 30 Sept 2026 — overdue

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 46-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 46-day vs a 30-day payment cycle.

≈ £18,000

of invoicing outstanding at any one time on a 46-day cycle — about £6,300 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 · Colliers International Property Consultants Limited

Are they getting slower or faster?

Their reported average has moved about 4 days slower over the window (42 → 46 days).

What's their typical pay point?

Their latest filed report put the average at day 46; across their last 6 reports it ranged 39–46 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 Colliers International Property Consultants Limited (free)

They haven’t filed a payment report since 31 Jul 2024. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

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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-07996509 · latest period to 30 Jun 2024

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