JANE STREET FINANCIAL LIMITED
Company Information
- Company Number
- 06211806
- Registered Address
- 2 & A Half, Devonshire Square, London, England, EC2M 4UJ
- Status
- Active
- Employee Count
- 0
- Turnover
- £34,974,000
- EBITDA
- £34,041,000
Additional Details
- Website
- https://www.janestreet.com/
- Company Type
- Private limited Company
- Incorporated On
- 13 April 2007
- Nature of Business
- 64991 - Security dealing on own account
- Industries
- Software
- Region
- London
Time to Pay
Payment Timeline
Payment Features
Performance Reports History
| 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 Jan 2021 - 30 Jun 2021 | 30 Jul 2021 | 21 | 85% | 12% | 3% | 24% |
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 information available
Any other information about payment terms
No additional information
Maximum contractual payment period agreed
75
Dispute Resolution Process
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
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.
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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?
❌
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
Jane Street Financial Limited is a leading financial services company based in London, United Kingdom. They offer a wide range of services in the field of investment management, trading, and research.
The company places a strong emphasis on sustainability and has implemented various initiatives to promote environmental and social responsibility. These include reducing their carbon footprint, promoting diversity and inclusion in the workplace, and supporting community development projects.
Their core products and services include proprietary trading, asset management, and market making, with a focus on global equities, fixed income, commodities, and currencies. They also offer research and advisory services to institutional clients.
The key people at Jane Street Financial Limited include CEO and Chairman, Steven Greenberg, and co-founders Tim Reynolds and Robert Granieri. They have a team of experienced professionals who are committed to providing high-quality services to their clients.
For more information on their services and sustainability efforts, interested parties can visit their website at www.janestreet.com. The registered office address of the company is 40 New Bond Street, London, W1S 2RX, United Kingdom. With a strong track record and commitment to sustainability, Jane Street Financial Limited continues to be a leader in the financial services industry.
