AnswersChecking a company

How do I check if a company has changed its name or number?

The short answer

Search its number, free. Search the company number on Companies House4, open the company and read its previous names. A change of name does not affect any rights or obligations2 of the company, so your invoice stands and a claim can go to the new name. The number is what marks the company out, so start from the one on your contract.

What you can add

A £3,600 invoice, 90 days late

Say you invoiced a company £3,600 on 2 June 2026, due on 2 July. In July the company changed its name. On 30 September the invoice is still unpaid: 90 days late. It went late in July 2026, so the rate is the second-half 2026 one.

£3,600.00The invoice
£104.30Interest: £3,600 × 11.75% ÷ 365 × 90 days7
£70.00Fixed sum (invoices from £1,000 to £9,999.99)8
£3,774.30Owed on 30 September 2026

Then it grows by £1.16 a day until they pay. The check cost £0. The new name changes the envelope, not the sum.

The road ahead

Four steps. All free.

  1. Step 1: Search the number from your contract

    Take the company number from your contract, quote or invoice, not from a website. Put it into the free register search5. A search by the old name usually works too, and the result shows the matching previous name.

    Cost: FreeTime: 2 minutes

  2. Step 2: Read the previous names

    Open the company. The page lists its previous company names4 with the period each was used, and the filing history shows when the change was filed. Companies House cannot closely review every filing1, so let the number, not the address, decide which company it is.

    The registrar can also change a company's number when it adopts a new form of number. Either number counts3 for the company's trading disclosures for three years, so an old number on your paperwork can be right.

    Cost: FreeTime: 5 minutes

  3. Step 3: Match the number, not the name

    Same number, same company, same debt. A change of name does not affect its rights or obligations2, and proceedings that could be brought against the old name can be brought against the new one2. Interest keeps running.

    A similar name with a different number is a different company. Section 216 of the Insolvency Act 19866 limits who may re-use the name of a company that failed, but that proves nothing until the numbers are checked. If they differ, search the Gazette.

    Cost: FreeTime: 5 minutes

  4. Step 4: Put the current name on everything new

    Keep the old invoice exactly as issued. Put the current name and number on the next invoice and every letter, and say once, in the letter below, which name the old invoice was issued to.

    Cost: FreeTime: 10 minutes

A letter you can copy

Email confirming the invoice and the company's current name

Send it as soon as the register shows a new name. If the date in your letter before action has passed, don't send it: start the claim against the company under its new name.

New email
SubjectInvoice : confirming company name and payment date
Dear , Invoice , dated , for , was issued to and was due on . It has not been paid. Companies House shows that the company is now called , company number . A change of name does not affect a company's obligations, so I am treating the invoice as standing, exactly as issued. Under the Late Payment of Commercial Debts (Interest) Act 1998, I have added interest of to date and fixed compensation of . The total due today is . Could you confirm that the invoice stands, and the date it will be paid? Please pay by . Future invoices will go to , company number , at its registered office. If you believe any of this is wrong, please tell me before that date and say why. Kind regards,

Tap a highlighted gap to see what goes in it.

Send it by email to the finance contact, so it is dated, and keep a copy with the invoice. Save the Companies House page as a PDF the same day, so you hold a record of the names and number as they stood.

When not to bother

When it isn't worth it

  • You already hold the number and the name on the register matches your invoice. Nothing has changed, so stop and chase the invoice as normal.
  • The customer is a sole trader. There is no register entry to read, so check the trading name and address on your own contract instead.
  • The company is dissolved or in liquidation. The name no longer matters. Read about a dissolved company or one in liquidation.
  • They have also gone quiet on you. A new name is a fact on a filing history, not a verdict. If other signs point to trouble, check whether the company is insolvent.

The Wolf's note

A name is a label. The number is the company. Check the number against the register, write both names on the next letter, and keep the old invoice as it was issued.

Mr. Wolf · the AI inside WolfX

What comes next

Your next move

All 153 answers

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