Verify a UK supplier is active before paying an invoice
Check a UK supplier's Companies House record before paying: active status, insolvency history, registered address. A non-resolving number is never charged.
Input
Output fields
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The UK Companies House API: Company Status, SIC Codes & Accounts Actor is ready to run with the inputs already set for "Verify a UK supplier is active before paying an invoice". Sign up or log in and you'll land in Apify Console with a copy of this exact task.
Start the "Verify a UK supplier is active before paying an invoice" task
The UK Companies House API: Company Status, SIC Codes & Accounts Actor will start running based on the input automatically. You can also change all the input fields, like UK company numbers to look up, to match your specific use case.
Receive the "Verify a UK supplier is active before paying an invoice" output
Monitor the progress in real time. You will be notified as soon as your dataset is complete and ready for review. Each result includes data such as UK company number submitted, found?, status, and more.
Integrate into your workflow
The final output is delivered in JSON, CSV, or Excel format, ready to be plugged into your workflow. You can also run the "Verify a UK supplier is active before paying an invoice" task via API.
Integrate "Verify a UK supplier is active before paying an invoice" into your workflow
Connect "Verify a UK supplier is active before paying an invoice" with 100+ integrations, or run it via API or MCP.
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