JANE STREET UK PARTNERSHIP LLP
Company Information
- Company Number
- OC439668
- Registered Address
- 2 & A Half Devonshire Square, London, United Kingdom, EC2M 4UJ
- Status
- Active
- Employee Count
- 483
- Turnover
- £1,017,041,000
- EBITDA
- £549,384,000
Additional Details
- Company Type
- Limited liability partnership
- Incorporated On
- 25 October 2021
- Industries
- Coming Soon
- Region
- London
Time to Pay
Payment Timeline
Payment Features
Payment Score History
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 2025 - 30 Jun 2025 | 30 Jul 2025 | 17 | 92% | 7% | 1% | 16% |
| 01 Jul 2024 - 31 Dec 2024 | 29 Jan 2025 | 15 | 94% | 5% | 1% | 11% |
| 01 Jan 2024 - 30 Jun 2024 | 24 Jul 2024 | 15 | 92% | 6% | 2% | 12% |
| 01 Jul 2023 - 31 Dec 2023 | 30 Jan 2024 | 16 | 93% | 6% | 1% | 10% |
| 01 Jan 2023 - 30 Jun 2023 | 30 Jan 2024 | 16 | 94% | 5% | 1% | 9% |
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 Day standard payment terms
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
31
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.
❌
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 UK Partnership LLP is a financial services firm based in London, United Kingdom. The company specializes in trading and investing in a wide range of financial products such as equities, bonds, currencies, and derivatives.
The company is committed to sustainability and has implemented various initiatives to reduce its environmental impact. These include the use of renewable energy sources, implementing eco-friendly practices in its offices, and promoting sustainable investing strategies.
In terms of products and services, Jane Street UK offers a variety of trading and investment solutions to its clients. This includes market making, proprietary trading, and risk management services. The company also provides liquidity to financial markets, helping to ensure efficient pricing and execution for investors.
The key people at Jane Street UK include its co-founders, David E. Shaw and Tim Reynolds, as well as its managing directors and experienced traders. Their expertise and leadership have contributed to the company's success and growth.
For those interested in contacting Jane Street UK, their website address is www.janestreet.com. The registered office address is 20 Triton Street, London, NW1 3BH, United Kingdom.
