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Check a UK supplier: status, overdue accounts, charges

Is this UK company real, active and filing on time? Status, industry codes, accounts and confirmation-statement deadlines with overdue flags, outstanding charges and insolvency history from Companies House.

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Companies House UK Company Data & Accounts
Companies House UK Company Data & Accountsfetchgrove/uk-companies-house-data
Company number
Company name
Status
Company type
+11 fields
Text
Number
Boolean
List
Object

Input

Company numbers:00445790+1

Output fields

Company number
Company name
Status
Company type
Jurisdiction
Date of creation
Date of cessation
Has charges
Outstanding charges
Has insolvency history
Insolvency cases
Companies House URL
Fetched at
Incomplete fields
Error

How it works

Sign up on Apify or log in

The Companies House UK Company Data & Accounts Actor is ready to run with the inputs already set for "Check a UK supplier: status, overdue accounts, charges". Sign up or log in and you'll land in Apify Console with a copy of this exact task.

Start the "Check a UK supplier: status, overdue accounts, charges" task

The Companies House UK Company Data & Accounts Actor will start running based on the input automatically. You can also change all the input fields, like company numbers, to match your specific use case.

Receive the "Check a UK supplier: status, overdue accounts, charges" 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 company number, company name, 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 "Check a UK supplier: status, overdue accounts, charges" task via API.

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Integrate "Check a UK supplier: status, overdue accounts, charges" into your workflow

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