Their own payment-practices filing · gov.uk

How long does Cbes Limited take to pay its suppliers?

CRN SC288763 · Construction · 17 statutory reports on record · period to 30 Jun 2026

65days

their reported average time to pay suppliers, latest period

Well behindvs a 31-day median across 6,185 recent filers

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

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 11 Aug 2005
Registered office: CALEDONIA HOUSE, GLASGOW, G5 0US

1 outstanding charge — secured borrowing registered Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 7 days. Reported average: 65.

Stated terms7d

+58 days

Reported avg65d

At a glance

The key figures

their stated terms

invoices paid outside terms

+13d

slower over the window

±7d

variable pattern

Vs peers · latest reported averages

fasterslower

Slower than 98% of the 385 large companies reporting in construction.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 7d

H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 3% 31–60 days 56% 61+ days 41%

The read · computed from their figures

Cbes Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 65 days against stated terms of 7 days.

The direction is slower: from 52 to 65 days over the window — about 13 days slower.

In the latest period 2% of invoices were paid outside their agreed terms, and 41% landed 61+ days out.

What they tell their suppliers

1% of invoices in dispute

In their own words · from the filing

Standard payment terms

Our standard payment terms are to pay undisputed invoices 60 days from receipt of invoice or application with payment being made within the next available weekly BACS run, we also operate shorter payment terms for small labour only subcontractors. We comply with our obligations under the Housing Grants, Construction and Regeneration Act 1996 regarding subcontractor payments.

Dispute resolution

In the first instance, any queries regarding payment of invoices should be directed to the Accounts Payable Team. We will always endeavor to give legitimate and complete explanations for delayed payment and indicate what action the supplier needs to complete in order to expedite settlement. In common with all businesses, we carry out a full range of checks on all invoices against a number of criteria to ensure that the invoice is valid and correct and therefore deserves to be paid within terms as an undisputed invoice. If an invoice fails to pass all criteria we will advise the supplier as soon as possible, explain the nature of the error/query/failure and explain the corrective action that is needed to bring the invoice to undisputed status and allow payment to proceed in a timely manner.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	65	2%	41%	31 Jul 2026
H2 2025	52	2%	9%	30 Jan 2026
H1 2025	52	2%	8%	24 Jul 2025
H2 2024	52	13%	18%	16 Jan 2025
H1 2024	52	14%	20%	24 Jul 2024
H2 2023	52	15%	24%	31 Jan 2024
H1 2023	52	16%	24%	28 Jul 2023
H2 2022	52	18%	24%	25 Jan 2023
H1 2022	51	15%	28%	28 Jul 2022
H2 2021	52	23%	34%	31 Jan 2022
H1 2021	51	19%	28%	30 Jul 2021
H2 2020	51	19%	31%	29 Jan 2021
H1 2020	52	20%	36%	30 Jul 2020
H2 2019	52	22%	35%	28 Jan 2020
H1 2019	53	22%	36%	26 Jul 2019
H2 2018	53	24%	37%	28 Jan 2019
H1 2018	53	22%	38%	26 Jul 2018

Working-capital effect

What a 65-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 65-day vs a 7-day payment cycle.

≈ £25,500

of invoicing outstanding at any one time on a 65-day cycle — about £22,900 more than the same account would carry at 7-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act 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

Are they getting slower or faster?

Their reported average has moved about 13 days slower over the window (52 → 65 days).

What's their typical pay point?

Their latest reports average around day 65, moving within about ±7 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 Cbes 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.

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More large companies in construction

Castle Green Homes Limited · Cbre Limited · Carver (Wolverhampton) Limited · CCF Limited · Cartus Limited · CCG (Scotland) 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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-SC288763 · latest period to 30 Jun 2026

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