Industry ranking
| 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 2022 - 31 Dec 2022 | 30 Jan 2023 | 33 | 64% | 26% | 10% | 40% |
| 01 Jan 2022 - 30 Jun 2022 | 26 Jul 2022 | 27 | 73% | 23% | 4% | 31% |
| 01 Jul 2021 - 31 Dec 2021 | 26 Jan 2022 | 28 | 66% | 28% | 5% | 38% |
| 01 Jan 2021 - 30 Jun 2021 | 30 Jul 2021 | 21 | 85% | 12% | 3% | 24% |
This information is as reported by the business, and responses are in their own words.
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
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 Financial Limited is the UK entity through which Jane Street Group, a global quantitative trading firm, undertakes regulated activities in Europe. It is authorised and regulated by the UK Financial Conduct Authority and is a wholly owned subsidiary of Jane Street Group, LLC, which is registered on Companies House for security dealing on own account. The wider Jane Street Group describes itself as a research driven trading firm and liquidity provider focused on quantitative trading, technology and market making. Group offices span New York, London, Hong Kong, Amsterdam and Singapore, with the UK operations based in London. This entity's role is to carry out the group's regulated trading activity within the UK and European markets.
Generated from the company's website and Companies House records. Sources: janestreet.com · janestreet.com