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Company information in your workflow.

Use the organisation number to connect company identity and filed accounts to your systems, keeping sources and caveats available to the reader.

Which company does the information describe?

  1. Search for the company and confirm its organisation number.
  2. Choose identity or accounts for the task and check section access.
  3. Read the accounting year, source and missing information before comparing or storing data.

What you receive

Documented company sections linked to the organisation number, within applicable access. See the contract for fields and response statuses.

Data behind the lookup

What the lookup does not decide

Filed annual accounts describe a past period, not current financial health. Entries that are or may be a person are withheld. This is supporting data, not a credit decision.

A missing result does not establish that a condition was checked and ruled out. Check status and coverage for your sample before use.

Try a bounded integration

Start with the documentation and a small, representative sample. Customer grants and any source agreements determine which fields can be delivered.

Open the API documentation → · Discuss data requirements →