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PAYMENTCHECK
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Sectors›Financial Services›J.P. MORGAN INTERNATIONAL BANK LIMITED

J.P. MORGAN INTERNATIONAL BANK LIMITED

Company Information

Company Number
03838766
Registered Address
25 Bank Street, Canary Wharf, London, E14 5JP
Status
Converted / Closed
Employee Count
1,112
Turnover
£283,000,000
EBITDA
£18,000,000

Additional Details

Website
https://jpmorgan.com
Company Type
Converted/closed company
Incorporated On
6 September 1999
Nature of Business
64999 - Financial intermediation not elsewhere classified
66120 - Security and commodity contracts dealing activities
Industries
Financial Services
Region
London
Get notified when J.p. Morgan International Bank Limited's payment practices change.
Payment dataFinancialsLocation

Time to Pay

Average Time to Pay
10 days
Shortest Period:0 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
94%
31-60 Days
4%
After 60 Days
1%
Not Paid Within Terms8%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Performance Reports History

Reporting Period Filed: 2019-01-21
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2018 - 31 Dec 201821 Jan 20191094%4%1%8%
01 Jan 2018 - 30 Jun 201820 Jul 20181294%5%1%10%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

Each JPMorgan Chase group company’s (JPMC) standard payment terms are “2% 10; net 60”, unless different terms are negotiated under contract or mandated by law in a particular country, meaning JPMC pays undisputed amounts within 60 days from receipt of an accurate invoice and may take a two percent discount off any amounts due under an accurate invoices as long as it pays within 10 business days from receipt. JPMC’s standard form contract typically used for higher risk engagements has standard payment terms of 2% 10; net 60 (as above). JPMC’s standard form contracts typically used for lower/minimal risk engagements have standard payment terms of 45 days after receipt of a correct invoice. JPMC’s standard purchase order terms and conditions typically used for minimal risk engagements have standard payment terms of 2% 10; net 60. JPMC’s standard terms and conditions used for engaging law firms has payment terms stating that JPMC will use its best endeavours to process, review, audit and pay invoices as soon as possible.

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

The entry for “Enter your shortest (or only) standard payment period in days” has been given as zero because one of JPMC’s standard form contracts states that JPMC will use its best endeavours to process, review, audit and pay invoices as soon as possible.

Maximum contractual payment period agreed

60

Dispute Resolution Process

A qualifying contract may set out a dispute resolution process. The sophistication of this process depends on the risk rating and therefore complexity of the contract, with contracts used for higher risk engagements containing a multi-tiered (or escalation) dispute resolution clause. Practically, and even in the absence of an escalation/dispute resolution clause in a qualifying contract, an internal escalation process is followed which is materially consistent, as regards JPMC, with a multi-tiered contractual clause.

Other Payment Information

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.

❌

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.

❌

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.

❌

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

About this company

J.P. Morgan International Bank Limited was a UK-registered company incorporated in 1999 and based at Canary Wharf, London, before its status changed to converted or closed. Its Companies House classification covered financial intermediation and security and commodity contracts dealing activities. The entity formed part of the wider J.P. Morgan group, a global financial services organisation offering commercial and investment banking, payments, asset management, securities services and wealth management to corporate, institutional and individual clients worldwide. No independent description of this specific subsidiary's own trading activities beyond its registered SIC classification and registered office was found in the available evidence.

Generated from the company's website and Companies House records. Sources: jpmorgan.com · jpmorgan.com

Financial Metrics

Cash
£82,768,474
Net Worth
£863,870,876
Total Current Assets
£8,881,133,043
Total Current Liabilities
£8,255,142,877

Company Location

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PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Late Payment Help
  • Get Your Score
  • Get Certified
  • For Accountants

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell