Credit control
LiveOverdue£13,2827 posted invoices past terms on 7 accounts
Exposure£737,583balance plus orders not yet invoiced
On hold811 over the limit, a warning only
Reminders due62 created and never issued
| Company | Status | Balance | Overdue | Exposure | Available | Next reminder |
|---|---|---|---|---|---|---|
| Ludgate Row RestaurantsLUD038 · terms 14 days net | On hold2 open orders carry the hold | £27,814 | £1,44225d | £33,086 | £914limit £34,000 | Second reminderlast issued 19/07/2026 |
| Halstow LogisticsHAL019 · terms Proforma | On hold1 open order carries the hold | £27,617 | £1,0825d | £30,944 | -£944limit £30,000 | nothing due |
| Silverbeck HospitalitySIL009 · terms Direct debit, 30 days | On hold3 open orders carry the hold | £19,791 | £99963d | £24,082 | -£3,082limit £21,000 | Supply suspendedlast issued 04/08/2026 |
| Redgate Motor GroupRED040 · terms 14 days net | On holdDisputed delivery, under review. Recorded on the account. | £24,421 | £67111d | £32,533 | £3,467limit £36,000 | Payment reminderlast issued 30/07/2026 |
| Marchmont Sports CentresMAR023 · terms Direct debit, 30 days | On hold2 open orders carry the hold | £3,535 | - | £17,838 | £24,662limit £42,500 | nothing due |
| Thornfield HotelsTHO022 · terms 60 days net | On holdOver credit limit. Recorded on the account. | £15,706 | - | £15,706 | -£706limit £15,000 | nothing due |
| Eastway DistributionEAS027 · terms Proforma | On holdAwaiting signed contract. Recorded on the account. | £5,425 | - | £5,425 | £6,575limit £12,000 | nothing due |
| Vantage Fields StadiaVAN039 · terms 30 days net | On hold1 open order carries the hold | £2,494 | - | £4,362 | £44,638limit £49,000 | nothing due |
8 accounts in this view, on hold and overdue first. Xero owns the balance, the ageing and the payments. Reminders are issued on the company's own credit page, by a named person, with a note that stays on the record.