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DEBTOR DAYS LIMITED ActiveCollection Agencies |
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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.
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.
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.
DEBTOR DAYS LIMITED
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Key features
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Credit Score and Credit Limit
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Financial accounts for the past 5 years
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Credit Officers
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Document Filing history
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Corporate Ownership
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Outstanding & Satisfied Mortgages
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Shareholder Information
- Company Identity
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
Middle
Get direct emails & phone numbers for senior executives working at «DEBTOR DAYS LIMITED»
Download our chrome extension and enrich prospect profiles in seconds. Organize contacts into focus lists, send e-mails or embed leads into automated sequences straight off their Linkedin profile - without leaving the browser.Employee | Job Title | Phone | Country | |
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Julie Davies | Director |
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Michael Davies | Director |
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- | GB |
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.
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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
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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