The average time taken for JUPITER UNIT TRUST MANAGERS LIMITED to pay their invoices has increased from 20 days in the first period to 30 days in the last period. This represents a 50% increase in the time taken to pay invoices.
The volatility in the time taken to pay invoices for JUPITER UNIT TRUST MANAGERS LIMITED has remained relatively stable, with only a 5% difference between the shortest and longest standard payment period.
| 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 Jan 2025 - 30 Jun 2025 | 29 Jul 2025 | 47 | 44% | 29% | 27% | 69% |
| 01 Jul 2021 - 31 Dec 2021 | 28 Apr 2022 | 30 | 76% | 17% | 7% | 24% |
| 01 Jan 2021 - 30 Jun 2021 | 26 Jul 2021 | 21 | 82% | 12% | 6% | 18% |
| 01 Jul 2020 - 31 Dec 2020 | 06 May 2021 | 26 | 84% | 10% | 6% | 16% |
| 01 Jan 2020 - 30 Jun 2020 | 05 Aug 2020 | 21 | 84% | 10% | 6% | 16% |
| 01 Jan 2019 - 30 Jun 2019 | 22 Jul 2019 | 20 | 84% | 10% | 6% | 16% |
| 01 Jul 2018 - 31 Dec 2018 | 18 Jan 2019 | 19 | 83% | 13% | 4% | 17% |
| 01 Jan 2018 - 30 Jun 2018 | 23 Jul 2018 | 20 | 82% | 13% | 5% | 18% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
30 days
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
30
Direct contact with suppliers via email/phone to resolve any issues.
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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Jupiter Unit Trust Managers Limited, registered in England and Wales under company number 2009040, is part of the Jupiter group of asset management companies operating from The Zig Zag Building in London. The evidence confirms it as one of several regulated Jupiter entities, alongside Jupiter Asset Management Limited and Jupiter Fund Management plc, authorised and regulated by the Financial Conduct Authority. The wider Jupiter group manages funds including unit trusts, OEICs and ISAs, and describes itself as an active investment manager exploring opportunities across its investment universe. This entity's specific role relates to the management of Jupiter's range of unit trust products within that group structure, rather than the group's overall investment operations.
Generated from the company's website and Companies House records. Sources: jupiteram.com · jupiteram.com