Their own payment-practices filing · gov.uk
Nutmeg Saving and Investment Limited pays suppliers in 26 days on average — inside its shortest stated term
Their H1 2026 filing puts the average 19 days inside the shortest term they state (45 days).
- Their stated terms
- 45–60 days
- Paid outside agreed terms
- 2% of invoices
- Paid after 61+ days
- 1%
- Reporting period
- 1 Jan 2026 – 30 Jun 2026
- Source
- their gov.uk filing, filed 30 Jul 2026
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2026 filing
Paid 19 days inside the 45-day term they state
Where their invoices landed · share of all invoices
The pattern · last 3 of 3 reports
22 → 26 days — slowing down
The read · computed from their figures
Nutmeg Saving and Investment Limited's H1 2026 filing puts their average at 26 days against stated terms of 45–60 days; 2% of invoices were paid outside agreed terms and 1% took 61 days or longer. Filed 30 Jul 2026.
The direction is slower: from 22 days in H1 2025 to 26 now — 4 days slower across their last 3 reports.
On the latest reported averages: Slower than 65% of the 638 large companies reporting in financial services.
That is 3 statutory periods on record (earliest H1 2025) — a historical record, not a promise for a new invoice.
What they tell their suppliers
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.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 26 | 2% | 1% | 30 Jul 2026 |
| H2 2025 | 21 | 2% | 1% | 28 Jan 2026 |
| H1 2025 | 22 | 3% | 1% | 31 Jul 2025 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 24 Jan 2011
- Registered office
- 25 BANK STREET, LONDON, E14 5JP
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How UK payment reporting works
What is a Payment Practices Report?
What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).
Report PL-07503666 · latest period to 30 Jun 2026
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