Jane Street Financial Limited
Registered as JANE STREET FINANCIAL LIMITED. Company number 06211806. 5 payment practices reports on file, the latest for the period ending 30 June 2026, filed 29 July 2026.
18days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 1 January 2026 to 30 June 2026, Jane Street Financial Limited reported that it took an average of 18 days to pay its suppliers' invoices. It paid 88% of invoices within 30 days, 9% in 31 to 60 days and 3% after more than 60 days. It said 21% of invoices were not paid within the agreed terms.
That average is faster than 84% of the 6,220 companies whose latest report covers a period ending since May 2025.
Average days to pay, report by report
Bars are labelled with the month the period ended. The dashed line marks 30 days.
Every report filed
| Period | Filed | Average days | Within 30 days | 31 to 60 | Over 60 | Not within terms | Source |
|---|---|---|---|---|---|---|---|
| Jan to Jun 2026 | 29 Jul 2026 | 18 | 88% | 9% | 3% | 21% | Report |
| Jul to Dec 2022 | 30 Jan 2023 | 33 | 64% | 26% | 10% | 40% | Report |
| Jan to Jun 2022 | 26 Jul 2022 | 27 | 73% | 23% | 4% | 31% | Report |
| Jul to Dec 2021 | 26 Jan 2022 | 28 | 66% | 28% | 5% | 38% | Report |
| Jan to Jun 2021 | 30 Jul 2021 | 21 | 85% | 12% | 3% | 24% | Report |
Source: the company's filings on Check payment practices. Contains public sector information licensed under the Open Government Licence v3.0. Figures are as filed. We do not change them.