Separate records create more work
Company details, ownership, filings and credit information are harder to use when every category arrives on its own.
Enterprise APIs / Company Report
Call the Company Report API from your product. It assembles the available company, ownership, financial, credit, payment and negative information into one view, so your team does not have to piece the records together.
Standalone API module · Assembled company view · Report context included
One company view, based on the information available
A report your product can use
Company details, ownership, filings and credit information are harder to use when every category arrives on its own.
Your user needs to see what was found, the report date and how it relates to the company they searched.
Use the assembled ClearSignal view inside your workflow rather than creating a reporting layer from scratch.
Ready for your interface
Give the customer or analyst the available company information without making them reconcile separate records.
Return the company identifiers and report date alongside the assembled information.
Your system can present the report, apply its own logic or call another ClearSignal module.
How it fits
Your system keeps control of the user journey while ClearSignal assembles the company information.
Send the company details or identifier agreed for your integration.
Call the report as its own ClearSignal module. No wider platform rollout is required.
ClearSignal brings the available company, director, ownership, financial, credit, payment and negative information into one response.
Use the structured result in your product, case platform, CRM or internal review flow.
Present the report to a reviewer, apply your own logic or add ClearSignal policy and decision modules.
Report content
Use the Company Report when your users need an assembled view. Use CCDS when your own model needs commercial credit data. Coverage varies by company.
Return the registered details that identify the company.
Show the people and organisations connected to the company where that information is available.
Bring relevant filed financial information into the same company view.
Include available credit-risk and payment-behaviour indicators without sending the user to another report.
Surface available CCJs, court records, insolvency information and other adverse company signals.
Keep the company identifiers and report date with the assembled view.
An explainable report
The response keeps the matched company, report date and assembled sections together. The example below uses illustrative data; actual coverage depends on the company.
Discuss a sample response →Illustrative Company Report record
Registered identity returned
Available relationships included
Available indicators shown for review
Company and report date recorded
Commercial and technical fit
Company Report API
Tell us where the report will appear and what your users need to decide. We will scope the response around that workflow.