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Their own payment-practices filing · gov.uk

How long does Jpmorgan Asset Management (UK) Limited take to pay its suppliers?

CRN 01161446 · Financial services · 17 statutory reports on record · period to 30 Jun 2026

24days
their reported average time to pay suppliers, latest period
Faster than mostvs a 31-day median across 6,185 recent filers

Self-reported figure from their statutory filing. How this is compiled.

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On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
27 Feb 1974
Registered office
25 BANK STREET, LONDON, E14 5JP
15 outstanding charges — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 45–60 days. Reported average: 24.

Stated terms45–60d
-21 days
Reported avg24d

At a glance

The key figures

45–60d
their stated terms
5%
invoices paid outside terms
±2d
steady pattern

Vs peers · latest reported averages

fasterslower
Slower than 57% of the 661 large companies reporting in financial services.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

terms 45d
26
27
26
23
23
24
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 81% 31–60 days 16% 61+ days 3%

The read · computed from their figures

Jpmorgan Asset Management (UK) Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 24 days against stated terms of 45–60 days.

The pattern is steady — their reported average moves within about ±2 days period to period.

In the latest period 5% of invoices were paid outside their agreed terms, and 3% landed 61+ days out.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

Each JPMorgan Chase group company’s (JPMC) standard payment terms are “2% 10; net 60”, unless different terms are negotiated under contract or mandated by law in a particular country, meaning JPMC pays undisputed amounts within 60 days from receipt of an accurate invoice and may take a two percent discount off any amounts due under an accurate invoice as long as it pays within 10 business days from receipt. JPMC’s standard form contract typically used for higher risk engagements has standard payment terms of 2% 10; net 60 (as above). JPMC’s standard form contracts typically used for lower/minimal risk engagements have standard payment terms of 45 days after receipt of a correct invoice. JPMC’s standard purchase order terms and conditions typically used for minimal risk engagement

Dispute resolution

A qualifying contract may set out a dispute resolution process. The sophistication of this process depends on the risk rating and therefore complexity of the contract, with contracts used for higher risk engagements containing a multi-tiered (or escalation) dispute resolution clause. Practically, and even in the absence of an escalation/dispute resolution clause in a qualifying contract, an internal escalation process is followed which is materially consistent, as regards JPMC, with a multi-tiered contractual clause.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026245%3%30 Jul 2026
H2 2025234%2%28 Jan 2026
H1 2025235%3%31 Jul 2025
H2 2024267%4%28 Jan 2025
H1 2024275%3%29 Jul 2024
H2 2023266%3%30 Jan 2024
H1 2023256%3%24 Jul 2023
H2 2022225%2%26 Jan 2023
H1 2022236%2%22 Jul 2022
H2 2021259%3%28 Jan 2022
H1 20214312%10%29 Jul 2021
H2 20203317%7%25 Jan 2021
H1 20203016%7%28 Jul 2020
H2 20192515%5%24 Jan 2020
H1 20192313%5%24 Jul 2019
H2 20181818%5%24 Jan 2019
H1 20181716%3%20 Jul 2018

Quick answers

Are they getting slower or faster?
Their reported average is steady — within about ±2 days period to period, around 24 days.
What's their typical pay point?
Their latest reports average around day 24, moving within about ±2 days. Treat that as a historical reference point, not a promise for a new invoice.
Can I see what this means for my invoices?
Run the live check — it re-reads their record and their live Companies House file, on the amount you invoice.

Stay ahead

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How UK payment reporting works

What is a Payment Practices Report?
UK companies and LLPs above a size threshold — broadly, two of: turnover over £54m, balance sheet over £27m, or more than 250 employees — must report twice a year, under the Reporting on Payment Practices and Performance Regulations 2017, how quickly they actually pay suppliers: the average time to pay, the share of invoices paid in 30 days or fewer, 31 to 60 days and 61 days or longer, and their standard payment terms. Those thresholds apply to financial years beginning on or after 6 April 2025; for earlier financial years they were £36m and £18m, with the same 250-employee test.
What does "paid outside agreed terms" mean?
The share of invoices paid later than the terms in the supplier contract. If terms are 30 days and an invoice is paid on day 45, it counts as paid outside terms, regardless of the headline average.
How often is this data updated?
Each report covers a six-month period and must be filed within 30 days of that period ending, so a company's record refreshes roughly twice a year. PaidLate re-reads the register as new reports are filed.
Is this official government data?
The underlying payment figures come from the company's own statutory filings on the gov.uk payment-practices service; company-status data comes from Companies House. PaidLate calculates trends, comparisons and summaries from those records. It does not use surveys or credit-agency scores.

How this is compiled. Built from official records only: Companies House and the gov.uk payment-practices service. The payment figures are self-reported — companies over the size threshold must file them by law and the board signs them off. No credit-agency data. The numbers are theirs; the plain-English read is ours. This is information compiled from public records under the Open Government Licence v3.0 — not a credit rating and not advice.

The 31-day comparison figure is the median across 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-01161446 · latest period to 30 Jun 2026

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