PAIDLATE by YORXEN public-record company checks
← New check

Their own payment-practices filing · gov.uk

Cbre Global Services (UK) Limited pays suppliers in 5 days on average — inside its 8-day stated terms

CRN 11127126 · Financial services · 6 statutory reports on record · period to 30 Jun 2026

5daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 3 days inside their stated 8-day term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
8 days
Paid outside agreed terms
0% of invoices
Paid after 61+ days
0%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 28 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 3 days inside the 8-day term they state

The pattern · last 6 of 6 reports

36 → 5 days — getting faster

The read · computed from their figures

Cbre Global Services (UK) Limited's H1 2026 filing puts their average at 5 days against stated terms of 8 days; 0% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 28 Jul 2026.

The direction is faster: from 36 days in H2 2023 to 5 now — 31 days faster across their last 6 reports.

On the latest reported averages: Faster than 98% of the 638 large companies reporting in financial 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

30 DAYS

Dispute resolution

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

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 202650%0%28 Jul 2026
H2 2025110%0%29 Jan 2026
H1 20254150%50%21 Jul 2025
H2 2024290%0%17 Jan 2025
H1 2024450%25%20 Dec 2024
H2 2023360%33%20 Dec 2024

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
29 Dec 2017
Registered office
HENRIETTA HOUSE, LONDON, W1G 0NB
0 outstanding charges on the register Accounts due 30 Sept 2026 — overdue

Open the full record at Companies House.

Quick answers · Cbre Global Services (UK) Limited

Are they getting slower or faster?
Their reported average has moved about 31 days faster over the window (36 → 5 days).
What's their typical pay point?
Their latest filed report puts the average at day 5; across their last 6 reports it ranged 5–45 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.
Share

Stay ahead

Watch Cbre Global Services (UK) Limited (free)

Their next payment report is due ≈ 26 Jan 2027. 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 financial services

Cbre Global Investment Partners Limited · Ccla Fund Managers Limited · Cboe Europe Limited · Ccla Investment Management Limited · Catlin Syndicate Limited · CD&R Galaxy UK Opco Limited

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-11127126 · latest period to 30 Jun 2026

Verify the original Companies House file

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