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Verify a UK supplier is active before paying an invoice
Created by
Adrian Voss
Check a UK supplier's Companies House record before paying: active status, insolvency history, registered address. A non-resolving number is never charged.
UK Companies House API: Company Data & Officersaccountable_eel/companies-house-uk-lookup
UK company number submitted
Found?
Status
Details
+18 fieldsTextNumberBooleanListObject
Input
UK company numbers to look up(required):00445790
Output fields
UK company number submitted
Found?
Status
Details
Company number
Company name
Status
Company type
Jurisdiction
Incorporated on
Dissolved on
SIC codes
Registered office address
Accounts next due
Accounts overdue
Confirmation statement next due
Confirmation statement overdue
Previous company names
Has insolvency history
Has registered charges
Data source
Checked at
Sign up on Apify01
Create your Apify account to access the UK Companies House API: Company Data & Officers.
Start the run02
The Actor will start running based on the input automatically.
Receive the output03
Monitor the progress in real-time. You will be notified as soon as your dataset is complete and ready for review.
Integrate into your workflow04
The final output is delivered in JSON, CSV, or Excel format, ready to be plugged into your workflow.
