Contact us

In which country are you located?

  • Albania
  • Algeria
  • Argentina
  • Australia
  • Austria
  • Bahrain
  • Bangladesh
  • Belgium
  • Benin
  • Bosnia and Herzegovina
  • Brazil
  • Brunei
  • Bulgaria
  • Burkina Faso
  • Cameroon
  • Canada
  • Chile
  • China
  • Colombia
  • Croatia
  • Cyprus
  • Czech Republic
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  • France
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  • Gambia
  • Germany
  • Ghana
  • Greece
  • Guatemala
  • Guinea
  • Hong Kong, S.A.R.
  • Hungary
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  • India
  • Indonesia
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  • Netherlands
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  • Singapore
  • Slovakia
  • Slovenia
  • South Africa
  • South Korea
  • Spain
  • Sweden
  • Switzerland
  • Taiwan
  • Thailand
  • Togo
  • Tunisia
  • Turkey
  • Uganda
  • United Arab Emirates
  • United Kingdom & Ireland
  • United States
  • Uruguay
  • Vietnam

Coface United Kingdom

34 Clarendon Road

34 Clarendon Road

WD17 1JJ, Watford

Send a message

General Enquiry

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Ex: name@company.com

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Credit Insurance - Request a quote today

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Ex: name@company.com

Please use your company's registered postcode

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Business Information

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Ex: name@company.com

Please use your company's registered postcode

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Debt Collection

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Ex: name@company.com

Please use your company's registered postcode

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Political Risks

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Ex: name@company.com

Please use your company's registered postcode

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Accounts Submission

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This is the accounts submission form for companies that would like Coface to review the DRA Score and Coface Credit Limit used for Credit Insurance and Business Information services.​

An analyst may need to call you following submission of data if necessary.

Providing unpublished accounts data provides Coface with a real time understanding of your business.​

Coface require single Company Accounts and when you are in a Group the Consolidated Accounts as well

(About personal data protection)

To find out how we manage information about you please visit our and Legal page​.

Please input in the box above information such as;​ Number of customers by Country or Region,​ Sales Turnover by Country or Region,​ % of turnover from top 5 customers,​ Normal contractual payment terms,​ Bad debt provision & DSO

  • Yes
  • No

Please input in the box above information such as;​ Number of suppliers by country or region,​​ How you mitigate supplier risk​, Standard Accounts Payable Terms,​ DPO

Please list the details of your provider(s); Provider name, facility type, Limit, Current Utilisation, headroom, repayment terms, maturity (end date), covenant details and risk of covenant breach. If you are in risk of a covenant breach how is the funder responding?

Provide an update on your business sector, Any changes that could impact your business, Are you adjusting to new legislation and how, Your perceived risks and plans to mitigate them, Short to Longer term business strategy

No file

Choose a file

Year End; Profit & Loss, Balance Sheet & Cash Flow not filed at the Legal Depository (Co. House, or CRO). <<If you file abbreviated accounts send us P&L data not filed>> Most recent set of Management Account Information including a Profit & Loss, Balance Sheet Current Cash flow Statement when available

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Make a complaint

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Even with the best efforts possible, we know things can go wrong.
So, if you are dissatisfied with any aspect of our service, please let us know as soon as possible.
 
How?
You can use our online form. You can also contact us by email (complaint.uk@coface.com and complaint.ireland@coface.com) as it is sometimes easier to write a quick message.
Please make sure you describe your complaint, what you expect from us, your name, address and contact details (e.g. policy numbers).
 
Our commitment
Once you have sent your complaint, we will do our best to resolve the problem immediately. If we need more time to investigate, we will :

- Acknowledge receipt of your complaint

- Provide you with a reference number

- Send a final answer within a reasonable timeline

 

Our complaints procedure for the UK and Ireland are available here.

- Complaints procedure UK

- Complaints procedure Ireland

 

About personal data protection

  • Trade Credit Insurance
  • Others (Debt Collection, Business Information)

  • Contract
  • Pricing
  • Service
  • Risk Underwriting
  • Claims
  • Cofanet
  • Invoicing/Accounting
  • Relations with a specific department
  • Company or employee behaviour
  • Other

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