Customer Payment Radar
Know how fast your customers really pay, before you give them credit.
See the days-to-pay before you agree the terms.
Search any large UK company at /pays: average days to pay, % paid late, % paid in 61+ days, trend and sector comparison.
Add your customer list. We link each one to its Companies House number and its statutory Payment Practices filings.
Alerts when a customer files a worse report, or shows distress at Companies House or in The Gazette.
A per-customer estimate from its latest three statutory filings, weighted to the most recent.
Each customer against the median for its SIC sector and for all large UK businesses.
Liquidation, administration, winding-up petitions and overdue accounts, checked daily.
A one-page brief per customer for credit decisions, with every source and filing date.
Why not free AI? Built on government filings. Sources: Companies House, The Gazette, the UK Sanctions List and gov.uk Payment Practices reports — no scraping, no guesses.
- —Watch customers and prospects
- —Days-to-pay trends from government data
- —Promised terms vs actual payment gap
- —Worse-filing and distress alerts
- —Negotiate-your-terms guidance
Prices exclude VAT. Based on companies' own statutory filings. Not a credit rating.
Try the free lookup first →Find every payment you've made twice, and every supplier that shouldn't be paid.
Stop the bad payment before it leaves. Daily supplier monitoring and a Pre-Pay Check on every run.
Produce your statutory Payment Practices report correctly, from your own ledger.