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Their own payment-practices filing · gov.uk

How long does Jupiter Asset Management Group Limited take to pay its suppliers?

CRN 06150193 · Financial services · 8 statutory reports on record · period to 30 Jun 2025

40days
their reported average time to pay suppliers, latest period
Slower 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
9 Mar 2007
Registered office
THE ZIG ZAG BUILDING, LONDON, SW1E 6SQ
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 30 days. Reported average: 40.

Stated terms30d
+10 days
Reported avg40d

At a glance

The key figures

30d
their stated terms
36%
invoices paid outside terms
+20d
slower over the window
±10d
variable pattern

Vs peers · latest reported averages

fasterslower
Slower than 89% of the 661 large companies reporting in financial services.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 30d
20
23
21
28
21
40
H1 2019H2 2019H1 2020H2 2020H1 2021H1 2025

Where their supplier invoices land · latest period

within 30 days 58% 31–60 days 28% 61+ days 14%

The read · computed from their figures

Jupiter Asset Management Group Limited has filed 8 statutory payment periods (earliest H1 2018). Their latest report puts the average at 40 days against stated terms of 30 days.

The direction is slower: from 20 to 40 days over the window — about 20 days slower.

In the latest period 36% of invoices were paid outside their agreed terms, and 14% landed 61+ days out.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

30 days

Dispute resolution

Direct contact with suppliers via email/phone to resolve any issues.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20254036%14%29 Jul 2025
H1 20212118%6%26 Jul 2021
H2 20202827%12%11 May 2021
H1 20202116%6%5 Aug 2020
H2 20192320%8%27 Jan 2020
H1 20192016%6%22 Jul 2019
H2 20181917%4%18 Jan 2019
H1 20182018%5%23 Jul 2018

Working-capital effect

What a 40-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 40-day vs a 30-day payment cycle.

≈ £16,000
of invoicing outstanding at any one time on a 40-day cycle — about £3,900 more than the same account would carry at 30-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.

Quick answers

Are they getting slower or faster?
Their reported average has moved about 20 days slower over the window (20 → 40 days).
What's their typical pay point?
Their latest reports average around day 40, moving within about ±10 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

Watch Jupiter Asset Management Group Limited (free)

Their next payment report is due ≈ 26 Jan 2026. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

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More large companies in financial services

Juno Bidco Limited · Jupiter Asset Management Limited · Julius Baer International Limited · Jupiter Fund Management Group Limited · Julian Hodge Bank Limited · Jupiter Fund Management PLC

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-06150193 · latest period to 30 Jun 2025

Verify the original Companies House file

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