Score of 91.3/100 qualifies for PaymentCheck Certification
| 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 Jul 2025 - 31 Dec 2025 | 27 Jan 2026 | 18 | 93% | 7% | 0% | 11% |
| 01 Jan 2025 - 30 Jun 2025 | 30 Jul 2025 | 21 | 87% | 11% | 2% | 17% |
| 01 Jul 2024 - 31 Dec 2024 | 29 Jan 2025 | 17 | 91% | 8% | 1% | 12% |
| 01 Jan 2024 - 30 Jun 2024 | 24 Jul 2024 | 20 | 87% | 10% | 3% | 16% |
| 01 Jul 2023 - 31 Dec 2023 | 30 Jan 2024 | 19 | 86% | 12% | 2% | 15% |
| 01 Jan 2023 - 30 Jun 2023 | 25 Jul 2023 | 18 | 90% | 8% | 2% | 11% |
| 01 Jul 2022 - 31 Dec 2022 | 30 Jan 2023 | 29 | 75% | 19% | 6% | 30% |
| 01 Jan 2022 - 30 Jun 2022 | 26 Jul 2022 | 24 | 80% | 16% | 3% | 22% |
| 01 Jul 2021 - 31 Dec 2021 | 26 Jan 2022 | 28 | 72% | 21% | 7% | 32% |
| 01 Jan 2021 - 30 Jun 2021 | 30 Jul 2021 | 19 | 89% | 9% | 2% | 15% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard 30 day payment terms
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
62
Payment disputes should be directed to the Accounts Payable team in the first instance, who will coordinate internally with the relevant department (s). Additionally, the supplier may contact the named individual responsible for the expenditure. Any resolution is specific to and agreed upon with each supplier.
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
Jane Street Europe Limited is registered in London as part of Jane Street Group, LLC, a global quantitative trading firm and liquidity provider. Companies House records its nature of business as security dealing on own account. The wider group describes itself as research driven, focusing on technology, trading and collaborative problem solving across global capital markets, with offices in New York, London, Amsterdam, Hong Kong and Singapore. Regulated trading activities in Europe are noted as being undertaken by a related Jane Street entity authorised by the UK Financial Conduct Authority, with Jane Street Europe Limited functioning as the group's London office address within this international corporate structure.
Generated from the company's website and Companies House records. Sources: janestreet.com · janestreet.com