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DEBTOR DAYS LIMITED Active

Collection Agencies


2020-10-02

Private limited company (Ltd.)

2 Shareholders
View all shareholders »

12922463

Activities of credit bureaus (82912)

Collection Agencies
Business Services
Credit Reporting

DEBTOR DAYS LIMITED is a Private limited company (Ltd.) company based in 7 BENNETT VERBY LTD ACCOUNTANTS ST. PETERSGATE, United Kingdom, which employs 2 people. The company started trading on 2 October 2020. The company registration number is 12922463, It’s main line of business activity is Activities of credit bureaus, and the company is listed as Active. According to the latest confirmation statements submitted on the 2021-10-31, there are currently 2 directors.

Contact information


This information is available only for subscribed users

+44··········
+44··········
··········@·····.com
···············.com

7 BENNETT VERBY LTD ACCOUNTANTS ST. PETERSGATE , SK1 1EB , United Kingdom

United Kingdom

Financial statements of DEBTOR DAYS LIMITED

According to DEBTOR DAYS LIMITED latest financial report submitted on 2021-10-31, the company has a Total-Assets of £850.00, Working-Capital of -£4,103.00 while the EBITDA is £150.00. Compared with the previous year, the company reported a Total-Assets increase of 0.0%, which is an equivalent of 0. At the same time, the Working-Capital went down by 0.0%, or by 0.


Year: 2021

Consolidated A/cs

For more information you can

Turnover 2021

£ -

  • Consolidated A/cs

    N

  • Reporting period

    13

  • Working Capital

    £ -4103

  • Profit after Tax

    £ -

Reporting period

DEBTOR DAYS LIMITED Business Credit Report

A Business Credit Report for DEBTOR DAYS LIMITED is available for instant download. The report will provide you with a credit score and credit limit recommendation for DEBTOR DAYS LIMITED, payment trends, if the company pays their Invoices on time, whether or not the company has any court judgements, ownership and group structure, up to 5 years of financial statements and much more. When you buy a Credit Report from Global Database, you will also have a 7 days free trial to our B2B Sales Platform.


Overall Credit Risk for

DEBTOR DAYS LIMITED

80

Get this credit report

for £30

Unlock Credit Report

For more information you can

Key features

  • Credit Score and Credit Limit
  • Financial accounts for the past 5 years
  • Credit Officers
  • Document Filing history
  • Corporate Ownership
  • Outstanding & Satisfied Mortgages
  • Shareholder Information
  • Company Identity

DEBTOR DAYS LIMITED Directors and key executives

DEBTOR DAYS LIMITED currently employs 2 people.
In order to view contact information, including emails and phone numbers for all the employees working at DEBTOR DAYS LIMITED and to export them in XL or to your existing CRM, you can subscribe to our platform here.


Total Employee Count

Total employees

2

Management Level


100

Middle

×

Get direct emails & phone numbers for senior executives working at «DEBTOR DAYS LIMITED»

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Employee Job Title Email Phone Country
Julie Davies Director
-
- GB
Michael Davies Director
-
- GB

Get in touch with 2 of contacts working at DEBTOR DAYS LIMITED

DEBTOR DAYS LIMITED Shareholders

There are currently 2 people with significant control at DEBTOR DAYS LIMITED. One of of major shareholders of DEBTOR DAYS LIMITED is MICHAEL DAVIES, which owns 50 ORDINARY shares, with a total value of 50 GBP and JULIE DAVIES, which owns 50 ORDINARY shares, with a total value of 50 GBP.


Name Quantity Share Type Value
MICHAEL DAVIES 50 ORDINARY 50 GBP
JULIE DAVIES 50 ORDINARY 50 GBP

DEBTOR DAYS LIMITED competitors:

Top 5 similar companies of DEBTOR DAYS LIMITED are TOP SERVICE LIMITED, CLEAR SCORE TECHNOLOGY LIMITED, ADVANCING LIMITED, EMPATHY LTD, GODBY CREDIT MANAGEMENT LIMITED. View and export all the competitor list of DEBTOR DAYS LIMITED by upgrading your account here.


TOP SERVICE LIMITED


Revenue
-
Age
24 years
Employees
4
Industry
View Information Services
Website
View http://top-se***********

CLEAR SCORE TECHNOLOGY LIMITED


Revenue
74,487,328.0
Age
8 years
Employees
205
Industry
View Collection Agencies
Website
View www.clears********

ADVANCING LIMITED


Revenue
-
Age
11 years
Employees
5
Industry
View Collection Agencies
Website
View advancingpe**********

EMPATHY LTD


Revenue
-
Age
24 years
Employees
2
Industry
View Collection Agencies
Website
View empathy-communi*************

GODBY CREDIT MANAGEMENT LIMITED


Revenue
-
Age
6 years
Employees
1
Industry
View Accounting
Website
View -

DEBTOR DAYS LIMITED news & activities:


EBITDA

The DEBTOR DAYS LIMITED-based company said the adjusted EBITDA is now £150.00, compared with the previous year of 150.

uk.globaldatabase.com

2021-10-31

Employees

DEBTOR DAYS LIMITED number of employees has decreased by % compared with previous year and now represents a total number of 2.

uk.globaldatabase.com

2021-10-31

Frequently Asked Questions regarding DEBTOR DAYS LIMITED


Where is DEBTOR DAYS LIMITED registered office?

DEBTOR DAYS LIMITED is located at 7 BENNETT VERBY LTD ACCOUNTANTS ST. PETERSGATE, United Kingdom.

How many people work at DEBTOR DAYS LIMITED?

According to the latest account statement, there are currently 2 of employees working for DEBTOR DAYS LIMITED.

What is DEBTOR DAYS LIMITED EBITDA?

For 2021, DEBTOR DAYS LIMITED has reported an EBITDA of £150.00, which went down by 0.0% compared to previous year.

What is the Business Credit Score of DEBTOR DAYS LIMITED and how reliable is the company?

In order to check the business credit score of DEBTOR DAYS LIMITED, you can request a credit report. You will view the latest credit limit information, ownership, group structure, court judgements and much more.

Does DEBTOR DAYS LIMITED pay their invoices on time?

By requesting a Business Credit Report for DEBTOR DAYS LIMITED, you will be able to gain more insights about the DEBTOR DAYS LIMITED payment trends.

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