Business credit intelligence
Understand the companies you trade with, wherever they are registered. Company records, financial statements and credit intelligence for international customer and supplier decisions.
Local company records.
Connected to your international portfolio.
Company records
Countries covered
Credit risk / Finance / Procurement
Search business credit reports
Select a country and enter the company’s legal name.
Free company preview. Full reports available on request.
Search by company number or VAT01 / Markets & sources
Choose a market to see its registration authority, financial filing sources and legal record references. For the full source directory and interactive map, visit Our Data .
209–216 of 226 countries & territories
Europe GB
Filed accounts for entities required to disclose them; exemptions, filing delays and entity-specific gaps apply.
Registry Trust — Register of Judgments, Orders and Fines; The Gazette
The directory identifies official sources and public record references. Report contents and financial periods follow the selected company’s records. Court references identify local authorities; inclusion in a report is separate from the existence of a public source.
02 / The company report
Review the legal entity first, then its financial performance, credit assessment and relationships. Each report keeps the relevant source, reporting period and assessment date in context.
Legal name, registration details, status and registered address.
Filed accounts, financial history, balance sheets and key ratios.
Partner-supplied credit assessments, dated history and exposure guidance.
Directors, shareholders and group relationships, with payment and legal records where included.
United Kingdom Active
Accounts period ended 31 December 2024. Unconsolidated accounts. Financial periods and credit assessment dates are separate.
International portfolios
Bring your customer or supplier list, priority markets and data requirements.
03 / Access & delivery
Use the platform for individual research, connect your internal systems or work with a licensed portfolio dataset.
Research companies, inspect reports and review relationships.
Explore the platformBring company identification and report data into onboarding and credit workflows.
Explore API accessAccess company intelligence through compatible AI assistants and agent workflows.
Discuss MCP accessLicense company datasets and updates for your portfolio, models and internal systems.
Explore data feedsRequest a report and our team will follow up about availability.
International reports / FAQs
For credit, finance and procurement teams assessing overseas companies.
It brings together an overseas company’s legal profile, financial information, credit assessment and business relationships to support customer or supplier review. Read the report for the legal entity you will contract with.
Select its country of registration, then enter its legal name, registration number or VAT number using the search options for that market. Confirm the company number and address before requesting the full report.
Our company intelligence covers 600 million company records across 200 countries. The country directory on this page identifies local source references. Our team can scope the reports and fields required for your international company list.
Registered company facts and filed accounts come from official and public sources. Credit scores and recommended credit limits are supplied by multiple verified partners. These assessments are distinct from the underlying registry facts.
Check the accounting period, currency, units and whether the accounts describe an individual entity or a consolidated group. If you convert currencies, record the exchange-rate source and date alongside the original figures.
A subsidiary is a separate legal entity. Review the contracting company’s own report and any documented support or guarantee. A group relationship alone does not transfer the parent’s credit assessment.
Reports can include payment experiences supplied by partners. Review the observation dates, contributing sample and invoice coverage to understand what those records describe.
Review the source dates for the information you use. The accounts period, filing date, credit assessment date and report-generation date describe different events. Source publication and collection schedules determine when individual records change.
Yes. Use Request a PDF report and provide your name, email, phone number and company name. Our team will follow up about the report. The interactive anonymised sample is also available to review online.
Yes. Share your company list, markets, required information and intended use. We can discuss platform access, API integration, MCP or licensed data feeds, including delivery schedules and commercial terms.
Business credit reports