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CBRE Limited

Registered as CBRE LIMITED. Company number 03536032. 7 payment practices reports on file, the latest for the period ending 30 June 2026, filed 30 July 2026.

52days on average to pay

  • Within 30 days
  • 31 to 60 days
  • Over 60 days

In the reporting period from 1 January 2026 to 30 June 2026, CBRE Limited reported that it took an average of 52 days to pay its suppliers' invoices. It paid 58% of invoices within 30 days, 22% in 31 to 60 days and 20% after more than 60 days. It said 42% of invoices were not paid within the agreed terms.

That average is faster than 14% of the 6,220 companies whose latest report covers a period ending since May 2025. A year earlier, in the period to 30 June 2025, the average was 49 days, so it is 3 days slower now.

Average days to pay, report by report

30 48 Jun 2023 48 Dec 2023 50 Jun 2024 44 Dec 2024 49 Jun 2025 51 Dec 2025 52 Jun 2026

Bars are labelled with the month the period ended. The dashed line marks 30 days.

Every report filed

PeriodFiledAverage daysWithin 30 days31 to 60Over 60Not within termsSource
Jan to Jun 2026 30 Jul 2026 52 58%22%20%42% Report
Jul to Dec 2025 30 Jan 2026 51 62%21%17%38% Report
Jan to Jun 2025 31 Jul 2025 49 60%23%17%40% Report
Jul to Dec 2024 29 Jan 2025 44 64%20%16%36% Report
Jan to Jun 2024 19 Dec 2024 50 61%23%16%39% Report
Jul to Dec 2023 19 Dec 2024 48 62%20%18%38% Report
Jan to Jun 2023 19 Dec 2024 48 58%23%19%42% Report

Source: the company's filings on Check payment practices. Contains public sector information licensed under the Open Government Licence v3.0. Figures are as filed. We do not change them.