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OVERDUE INVOICES LTD ActiveServices |
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Start for Free nowFinancial statements of OVERDUE INVOICES LTD
According to OVERDUE INVOICES LTD latest financial report submitted on 2024-09-30, the company has a Working-Capital of £10,922.00. Compared with the previous year, the company reported a Working-Capital decrease of -116.27%, which is an equivalent of 12699.
OVERDUE INVOICES LTD Business Credit Report
A Business Credit Report for OVERDUE INVOICES LTD is available for instant download. The report will provide you with a credit score and credit limit recommendation for OVERDUE INVOICES LTD, 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.
OVERDUE INVOICES LTD
OVERDUE INVOICES LTD Directors and key executives
OVERDUE INVOICES LTD currently employs 1 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 OVERDUE INVOICES LTD and to export them in XL or to your existing CRM, you can subscribe to our platform here.
Total Employee Count
Total employees
1
100%
1y growth
100%
2y growth
Management Level
Middle
| Employee | Job Title | Phone | Country | |
|---|---|---|---|---|
| Ian McKellar | Company Secretary |
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- | GB |
| Ian McKellar | Director |
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- | GB |
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Start Free NowOVERDUE INVOICES LTD competitors:
Top 5 similar companies of OVERDUE INVOICES LTD are UOP LIMITED, OTHER CREATIVE LIMITED, TOTAL OFFICE HOLDINGS LIMITED, CHISHOLM & WINCH LIMITED, LANGLEY & PARTNERS LIMITED. View and export all the competitor list of OVERDUE INVOICES LTD by upgrading your account here.
UOP LIMITED
OTHER CREATIVE LIMITED
TOTAL OFFICE HOLDINGS LIMITED
CHISHOLM & WINCH LIMITED
LANGLEY & PARTNERS LIMITED
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Start For FreeOVERDUE INVOICES LTD news & activities:
Employees
OVERDUE INVOICES LTD number of employees has decreased by 0% compared with previous year and now represents a total number of 1.
uk.globaldatabase.com
2024-09-30
Frequently Asked Questions regarding OVERDUE INVOICES LTD
Where is OVERDUE INVOICES LTD registered office?
OVERDUE INVOICES LTD is located at 27 Old Gloucester Street, United Kingdom.
How can I contact OVERDUE INVOICES LTD?
You can call OVERDUE INVOICES LTD at the following number +442037******
What is the website of OVERDUE INVOICES LTD?
OVERDUE INVOICES LTD website is http://overdueinvoices.co.uk/
How many people work at OVERDUE INVOICES LTD?
According to the latest account statement, there are currently 1 of employees working for OVERDUE INVOICES LTD.
What is the Business Credit Score of OVERDUE INVOICES LTD and how reliable is the company?
In order to check the business credit score of OVERDUE INVOICES LTD, you can request a credit report. You will view the latest credit limit information, ownership, group structure, court judgements and much more.
Does OVERDUE INVOICES LTD pay their invoices on time?
By requesting a Business Credit Report for OVERDUE INVOICES LTD, you will be able to gain more insights about the OVERDUE INVOICES LTD payment trends.
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