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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.

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© 2026 Payment Check Ltd

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

Made by Alastair Campbell

PAYMENTCHECK
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Sectors›Professional Services›JUMP TRADING INTERNATIONAL LIMITED

JUMP TRADING INTERNATIONAL LIMITED

PaymentCheck Score 2025
83Good
↓ 6.3vs last year
#1877 in UK
#179 in Professional Services
#859 in London

Company Information

Company Number
05976015
Registered Address
11th Floor One London Wall, London, EC2Y 5EA
Status
Active
Employee Count
300
Turnover
£308,223,000
EBITDA
£103,101,000

Additional Details

Website
https://jumptrading.com
Company Type
Private limited Company
Incorporated On
24 October 2006
Nature of Business
82990 - Other business support service activities not elsewhere classified
Industries
Professional Services
Region
London
Get notified when Jump Trading International Limited's payment practices change.
Eligible for Certification

Score of 83.45/100 qualifies for PaymentCheck Certification

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Payment dataScore historyFinancialsLocation

Time to Pay

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

Payment Timeline

Within 30 Days
81%
31-60 Days
13%
After 60 Days
6%
Not Paid Within Terms19%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2026-01-30
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2025 - 31 Dec 202530 Jan 20262581%13%6%19%
01 Jan 2025 - 30 Jun 202530 Jul 20252680%11%9%19%
01 Jul 2024 - 31 Dec 202430 Jan 20252592%6%2%0%
01 Jan 2024 - 30 Jun 202425 Jul 20242586%7%7%14%
01 Jul 2023 - 31 Dec 202329 Jan 20243178%16%6%22%
01 Jan 2023 - 31 Jul 202331 Jul 20233072%19%9%27%
01 Jul 2022 - 31 Dec 202226 Jan 20233672%19%9%28%
01 Jan 2022 - 30 Jun 202226 Jul 20223368%22%10%32%
01 Jul 2021 - 31 Dec 202126 Jan 20222286%11%3%15%
01 Jan 2021 - 30 Jun 202122 Jul 20212980%14%6%20%
01 Jul 2020 - 31 Dec 202026 Jan 20212280%13%7%20%
01 Jan 2020 - 30 Jun 202027 Jul 20203267%23%10%33%
01 Jul 2019 - 31 Dec 201930 Jan 20203470%20%10%30%
01 Jan 2019 - 30 Jun 201929 Jul 20192771%23%6%29%
01 Jul 2018 - 31 Dec 201815 Feb 20192772%18%10%28%
01 Jan 2018 - 30 Jun 201824 Jul 20182675%18%7%25%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

In the event that a vendor has questions regarding payment, vendors are advised to send their questions to ap@jumptrading.com. If a dispute has been identified, the Accounts Payable team will then work with the appropriate Jump team member to help communicate the disputed issue back to said vendor. Generally, all vendors are provided with the Accounts Payable email address when they are onboarded to inquire about questions related to payments.

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

Dispute Resolution Process

In the event that a vendor has questions regarding payment, vendors are advised to send their questions to ap@jumptrading.com. If a dispute has been identified, the Accounts Payable team will then work with the appropriate Jump team member to help communicate the disputed issue back to said vendor. Generally, all vendors are provided with the Accounts Payable email address when they are onboarded to inquire about questions related to payments

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

Jump Trading International Limited is a UK-registered entity within the Jump Trading group, a global trading firm. The group's own site states it is where traders, engineers and researchers build systems for algorithmic and quantitative trading across multiple asset classes, covering research, technology infrastructure, and trade execution, with offices in various countries including London and Bristol. Its registered SIC code covers other business support service activities, consistent with the UK company's role as part of this wider international trading organisation rather than as an independent operating business. The parent group develops trading models, tools and systems used to execute strategies across global financial markets.

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

Financial Metrics

Cash
£46,942,917
Net Worth
£76,925,332
Total Current Assets
£187,728,438
Total Current Liabilities
£127,289,514

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