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Made by Alastair Campbell

PAYMENTCHECK
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Sectors›Financial Services›JUPITER FUND MANAGEMENT PLC

JUPITER FUND MANAGEMENT PLC

PaymentCheck Score 2025
72Fair
#2540 in UK
#1046 in London

Company Information

Company Number
06150195
Registered Address
The Zig Zag Building, 70 Victoria Street, London, England, SW1E 6SQ
Status
Active
Employee Count
512
Turnover
£402,500,000
EBITDA
£102,800,000

Additional Details

Website
https://jupiteronline.co.uk
Company Type
Public limited Company
Incorporated On
9 March 2007
Nature of Business
64999 - Financial intermediation not elsewhere classified
Industries
Financial Services
Region
London
Get notified when Jupiter Fund Management Plc's payment practices change.
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
30 days
Shortest Period:30 days
Longest Period:30 days
Max Contractual:30 days

Payment Timeline

Within 30 Days
71%
31-60 Days
16%
After 60 Days
13%
Not Paid Within Terms44%

Payment Features

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

Company Review

Trend Analysis

The data shows that the average time taken for JUPITER FUND MANAGEMENT PLC to pay invoices to suppliers has fluctuated over the past three periods. It started at 20 days in 2018, decreased to 19 days in 2018-2019, then increased to 23 days in 2019-2020, and finally decreased again to 21 days in 2020-2021. However, in the most recent period (2021), the average time to pay has significantly increased to 30 days.

Volatility Analysis

The data also shows that there has been volatility in the percentage of invoices paid within 30 days and later than 60 days. In 2018, 82% of invoices were paid within 30 days, which decreased to 80% in 2019 and then increased to 84% in 2020. However, in 2021, the percentage dropped to 76%. On the other hand, the percentage of invoices paid later than 60 days has fluctuated between 5% and 8% over the past three periods.

Summary Analysis

In the past three periods, there have been changes in the average time taken for JUPITER FUND MANAGEMENT PLC to pay invoices to suppliers. The company started with an average time of 20 days in 2018, decreased to 19 days in 2018-2019, then increased to 23 days in 2019-2020, and finally decreased again to 21 days in 2020-2021. However, in the most recent period (2021), the average time to pay has significantly increased to 30 days. This is a concerning trend and could potentially impact the company's relationships with suppliers.

Performance Reports History

Reporting Period Filed: 2025-07-29
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2025 - 30 Jun 202529 Jul 20253071%16%13%44%
01 Jul 2021 - 31 Dec 202127 Apr 20223076%17%7%24%
01 Jan 2021 - 30 Jun 202126 Jul 20212182%12%6%18%
01 Jul 2020 - 31 Dec 202007 May 20212684%10%6%16%
01 Jan 2020 - 30 Jun 202005 Aug 20202184%10%6%16%
01 Jul 2019 - 31 Dec 201930 Jan 20202380%12%8%20%
01 Jan 2019 - 30 Jun 201922 Jul 20192084%10%6%16%
01 Jul 2018 - 31 Dec 201818 Jan 20191983%13%4%17%
01 Jan 2018 - 30 Jun 201823 Jul 20182082%13%5%18%

Invoice Payment Practices

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

Payment Terms

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

Dispute Resolution Process

Direct contact with suppliers via email/phone to resolve any issues.

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

Jupiter Fund Management PLC is a public limited company registered in London, operating within the wealth, asset and investment management industry. It was incorporated in 2007 as Jupiter Investment Management Holdings Limited, later renamed Jupiter Fund Management Limited in 2010 before converting to its current public limited company status under the same name. Companies House records its nature of business under financial intermediation activities not elsewhere classified. As a public limited company within this sector, it functions as part of a wider fund and asset management group structure rather than a standalone trading operation, based on the SIC classification and industry tagging held on record.

Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk · data.companieshouse.gov.uk

Financial Metrics

Cash
£318,700,000
Net Worth
£400,000,000
Total Current Assets
£672,200,000
Total Current Liabilities
£273,400,000

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