UK Payment Practices Report

Cbre Global Investment Partners Limited payment practices report

PennyFetch rating based on government data:

Mostly outside terms

Companies House no. 02076511

This rating is PennyFetch’s own assessment derived from data self-reported by Cbre Global Investment Partners Limited to the UK government.

Avg. days to pay

65

UK median: 32

Outside agreed terms

59%

UK average: 24%

Trend

Getting slower

11 reports filed

Payment terms

10 to 30 days

Standard terms

Invoice payment breakdown

41%
23%
36%
Within 30 days: 41%31 to 60 days: 23%Over 60 days: 36%

How Cbre Global Investment Partners Limited compares

Cbre Global Investment Partners Limited takes an average of 65 days to pay its suppliers, which is 33 days slower than the UK median of 32 days across 9,336 reporting companies. 59% of their invoices fall outside the agreed payment terms, compared to a national average of 24%. Their payment speed has been getting worse over time based on historical filings.

The “outside agreed terms” percentage measures how often the company pays after its own agreed payment terms (10 to 30 days), not against a fixed 30-day standard. A company with long payment terms can still be rated “Good payer” if it consistently meets those terms.

Payment history

PeriodAvg. days% outside terms% in 30d% over 60d
Jul 2025 to Dec 20256559%41%36%
Jan 2025 to Jun 20256854%48%33%
Jul 2024 to Dec 20249117%34%38%
Jan 2024 to Jun 20244436%64%20%
Jul 2023 to Dec 20233747%52%13%
Jan 2023 to Jun 20235334%58%17%
Jul 2022 to Dec 20225334%58%17%
Jan 2022 to Jun 20224239%53%22%
Jul 2021 to Dec 20214141%55%17%
Jan 2021 to Jun 20212717%83%5%
Jul 2020 to Dec 20203424%71%10%
Working with Cbre Global Investment Partners Limited?

PennyFetch sends automatic payment reminders so you don’t have to chase. If they still don’t pay, it calculates statutory interest and generates a Letter Before Action as a PDF.

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Frequently asked questions

According to their most recent self-reported government filing, CBRE GLOBAL INVESTMENT PARTNERS LIMITED pays invoices in 65 days on average. 59% of their invoices fall outside the agreed payment terms. PennyFetch rates this company as "Mostly outside terms" based on that data.

All payment statistics on this page are self-reported by Cbre Global Investment Partners Limited to the UK Government Payment Practices Reporting service . The government publishes this data but does not independently verify the figures. Published under the Open Government Licence v3.0.

Most recent report filed: Feb 2026. The rating labels on this page (e.g. “Good payer”, “Often outside terms”) are PennyFetch’s own classifications based on the reported data. They are not government ratings. This page is for informational purposes and does not constitute legal or financial advice.

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