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DEBTOR DAYS LIMITED ActiveServices |
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Start for Free nowFinancial statements of DEBTOR DAYS LIMITED
According to DEBTOR DAYS LIMITED latest financial report submitted on 2024-10-31, the company has a Working-Capital of £1,698.00. Compared with the previous year, the company reported a Working-Capital decrease of -568.43%, which is an equivalent of 9652.
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
DEBTOR DAYS LIMITED Directors and key executives
DEBTOR DAYS LIMITED currently employs 2 people. Compared with the previous year, the company has reported a staff increase of 0%, which is an equivalent of 0 employees. 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
100%
1y growth
100%
2y growth
Management Level
Middle
| Employee | Job Title | Phone | Country | |
|---|---|---|---|---|
| Michael Davies | Director |
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- | GB |
| Julie Davies | Director |
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- | GB |
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Start Free NowDEBTOR DAYS LIMITED competitors:
Top 5 similar companies of DEBTOR DAYS LIMITED are TOP SERVICE LIMITED, RS DATA TECH, LTD, CORRECO LIMITED, THE FUNDING ORGANISATION LTD., CHECKMYFILE LIMITED. View and export all the competitor list of DEBTOR DAYS LIMITED by upgrading your account here.
TOP SERVICE LIMITED
RS DATA TECH, LTD
CORRECO LIMITED
THE FUNDING ORGANISATION LTD.
CHECKMYFILE LIMITED
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Start For FreeDEBTOR DAYS LIMITED news & activities:
Employees
DEBTOR DAYS LIMITED number of employees has decreased by 0% compared with previous year and now represents a total number of 2.
uk.globaldatabase.com
2024-10-31
Frequently Asked Questions regarding DEBTOR DAYS LIMITED
Where is DEBTOR DAYS LIMITED registered office?
DEBTOR DAYS LIMITED is located at 2 Station View Hazel Grove, United Kingdom.
How can I contact DEBTOR DAYS LIMITED?
You can call DEBTOR DAYS LIMITED at the following number +447736******
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 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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