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Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
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

Time to Pay

Average Time to Pay
30 days
Shortest Period:30 days
Longest Period:0 days
Max Contractual:30 days

Payment Timeline

Within 30 Days
76%
31-60 Days
17%
After 60 Days
7%
Not Paid Within Terms24%

Payment Features

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

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

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: 2022-04-27
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%

Payment Time Trends

Payment Distribution Trends

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

Any other information about payment terms

N/A

Maximum contractual payment period agreed

30

Dispute Resolution Process

Direct communications with our 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

Company Summary

JUPITER FUND MANAGEMENT PLC is a leading asset management company based in London, UK. The company offers a range of investment options for individuals and institutions, including mutual funds, investment trusts, and discretionary portfolios.

As part of their commitment to sustainability, JUPITER FUND MANAGEMENT PLC has implemented a sustainability program to integrate environmental, social, and governance (ESG) factors into their investment decisions. They also actively engage with companies in their portfolio to encourage sustainable practices and responsible business conduct.

Some of the key people at JUPITER FUND MANAGEMENT PLC include the CEO, Andrew Formica, and the Chairman, Liz Airey. The company has a team of experienced fund managers and investment professionals who are dedicated to delivering strong investment performance for their clients.

JUPITER FUND MANAGEMENT PLC's products and services are designed to meet the diverse needs of their clients, from retail investors to large institutions. They offer a range of funds across different asset classes and investment strategies, allowing clients to build a well-diversified portfolio.

For more information, interested parties can visit JUPITER FUND MANAGEMENT PLC's website at www.jupiteram.com. Their registered office address is located at The Zig Zag Building, 70 Victoria Street, London, SW1E 6SQ, United Kingdom. Overall, JUPITER FUND MANAGEMENT PLC is a reputable company with a strong focus on sustainability and providing quality investment solutions to their clients.

Financial Metrics

Cash
£280,300,000
Net Worth
£237,500,000
Total Current Assets
£575,500,000
Total Current Liabilities
£254,400,000

Company Location

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
  • Get Certified

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