Industry ranking
| Reporting Period | Filing Date | Average Time to Pay (days) | Paid within 30 days | Paid 31-60 days | Paid after 60 days | Not Paid within Terms |
|---|---|---|---|---|---|---|
| 01 Jun 2025 - 30 Nov 2025 | 09 Dec 2025 | 29 | 74% | 16% | 10% | 26% |
| 01 Dec 2024 - 31 May 2025 | 10 Jun 2025 | 22 | 76% | 19% | 5% | 24% |
| 01 Jun 2024 - 30 Nov 2024 | 20 Dec 2024 | 21 | 79% | 16% | 5% | 21% |
| 01 Dec 2023 - 31 May 2024 | 18 Jun 2024 | 25 | 71% | 22% | 7% | 29% |
| 01 Jun 2023 - 30 Nov 2023 | 12 Dec 2023 | 29 | 65% | 27% | 8% | 35% |
| 01 Dec 2022 - 31 May 2023 | 15 Jun 2023 | 24 | 60% | 28% | 11% | 40% |
| 01 Jun 2022 - 30 Nov 2022 | 08 Dec 2022 | 24 | 73% | 19% | 8% | 24% |
| 01 Dec 2021 - 31 May 2022 | 17 Jun 2022 | 28 | 73% | 17% | 10% | 2% |
| 01 Jun 2021 - 30 Nov 2021 | 14 Dec 2021 | 28 | 77% | 13% | 10% | 23% |
| 01 Dec 2020 - 31 May 2021 | 23 Jun 2021 | 26 | 71% | 20% | 9% | 29% |
| 01 Jun 2020 - 30 Nov 2020 | 14 Dec 2020 | 24 | 76% | 16% | 8% | 24% |
| 01 Dec 2019 - 31 May 2020 | 15 Jun 2020 | 24 | 77% | 14% | 8% | 23% |
| 01 Jun 2019 - 30 Nov 2019 | 13 Dec 2019 | 23 | 78% | 17% | 5% | 22% |
| 01 Dec 2018 - 31 May 2019 | 01 Jul 2019 | 30 | 57% | 37% | 7% | 43% |
| 01 Jun 2018 - 30 Nov 2018 | 13 Dec 2018 | 28 | 68% | 26% | 6% | 32% |
| 01 Dec 2017 - 31 May 2018 | 29 Jun 2018 | 22 | 77% | 18% | 5% | 23% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard payment terms set at 30 days per industry norms.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
No additional information
Maximum contractual payment period agreed
60
Resolution of disputes are handled on a case-by-case basis. Jefferies seeks to resolve disputes as quickly as possible, we have a dedicated accounts payable team that supports suppliers with query resolution. If accounts payable are unable to resolve any disputes, they will refer the matter to Jefferies department heads or the expense controllers.
Has this business signed up to a code of conduct or standards on payment practices?
For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.
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Does this business offer e-invoicing in relation to qualifying contracts?
This is where suppliers can electronically submit and track invoices. It's not just allowing suppliers to email them an invoice.
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Does this business offer supply chain finance?
This is where a supplier who has submitted an invoice can be paid by a third-party finance provider earlier than the agreed payment date. The business would then pay the finance provider the invoiced sum.
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Under its payment practices and policies, can this business deduct sums from payments under qualifying contracts as a charge for remaining on a supplier list?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Jefferies International Limited is a UK-registered company forming part of the Jefferies group, a global investment banking and capital markets business. The group describes itself as a pure-play investment banking and capital markets firm serving clients worldwide, operating under the Jefferies brand (NYSE: JEF, via Jefferies Financial Group Inc). The registered office is in London, and the company's classified business activity is financial intermediation. As the UK entity within the wider Jefferies group, it operates within the group's investment banking and capital markets activities, though the specific UK-level services performed by this entity are not detailed in the available evidence beyond its role as part of the global operation.
Generated from the company's website and Companies House records. Sources: jefferies.com