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Customers

Who owes you, how late they pay, and what is in dispute. Most overdue first.

Northgate Builders Limited

No payments yet

Overdue
£13,480.00

Total owed
£13,480.00

Oldest
75 days
- Invoice SI-40377 Overdue due 29 Aug 2026 £12,500.00
- Invoice SI-41102 Promised due 3 Nov 2026 £980.00
Accounts contact name Accounts email Phone Payment terms (days) Legal form Late payment interest in the contract This customer is a business
Apex M&E Services Ltd

Slow payer (on average 16 days after the due date)

Overdue
£6,360.00

Total owed
£8,160.00

Oldest
59 days
Accounts contact name Accounts email Phone Payment terms (days) Legal form Late payment interest in the contract This customer is a business
Kestrel Electrical Contractors Ltd

No payments yet 1 in dispute

Overdue
£3,125.00

Total owed
£3,125.00

Oldest
33 days
- Invoice SI-40804 Disputed due 10 Oct 2026 £3,125.00
Accounts contact name Accounts email Phone Payment terms (days) Legal form Late payment interest in the contract This customer is a business
Harbour Homes Ltd

Very slow payer (on average 50 days after the due date)

Overdue
£640.00

Total owed
£640.00

Oldest
4 days
- Invoice SI-41190 Not chasing due 8 Nov 2026 £640.00
Accounts contact name Accounts email Phone Payment terms (days) Legal form Late payment interest in the contract This customer is a business