Check a client's finances and payment record before you bid
We take off your hands: looking up a client's accounts, payment reports and your own payment history with them before you bid.
You get: a one-page credit check with warning signs, payment days and suggested protections such as security, for your finance or commercial director.
Get a price for thisOr check first: Are we ready for AI?
The problem
We only find out a client is in trouble after we've done the work.
How it works
What comes in
- Companies House data, published payment practice reports, the company's own ledger history, credit agency data if subscribed
What AI does
Retrieves filings and reports, extracts key ratios and payment days, compares with the company's ledger and writes a short credit summary.
What you get
- One-page client credit note with signals, payment days, and suggested protections such as security or shorter payment terms
Who signs it off
Your finance or commercial director judges the risk and decides on terms or whether to decline.
What it needs to work
- Companies House API access
- Payment practice data
- Ledger access
If those aren’t in place yet, you’ll hear that before anything gets built.
Who it’s for
- Main contractors
- Specialist subcontractors
What would this cost for your team?
Answer questions about your company and how this work runs today. You see an indicative estimate of the hours back, what that time is worth and the price when you send your details.
Get a price for thisOr check first: Are we ready for AI?