Find London companies that pay suppliers late
Jonathan D Battles
Lists large companies with a London registered office where at least 30% of invoices were not paid within agreed terms, according to their official gov.uk payment practices report. Rows include days to pay, payment bands, value paid late and flags. For credit control, debt recovery and invoice-finance teams.
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The UK Late Payers & Payment Practices Scraper Actor is ready to run with the inputs already set for "Find London companies that pay suppliers late". Sign up or log in and you'll land in Apify Console with a copy of this exact task.
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The UK Late Payers & Payment Practices Scraper Actor will start running based on the input automatically. You can also change all the input fields, like regions (registered office), min % invoices not paid within agreed terms, and more, to match your specific use case.
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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 company name, company number, avg days to pay, and more.
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The final output is delivered in JSON, CSV, or Excel format, ready to be plugged into your workflow. You can also run the "Find London companies that pay suppliers late" task via API.

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