Your complete payment history — every instalment collected, manual payment received, interest charged, and capital movement — is available in real time via the portal. You do not need to contact us to obtain a statement; you can download one yourself at any point during or after the loan term.
Finding your payment history
Log in to clients.credicorp.co.uk, select your loan from the dashboard, and click Transactions. The list is filterable by date range and shows the date, amount, type (scheduled instalment, manual payment, fee, interest charge), and the running balance after each event. You can export the full history as a CSV for use in your accounting software.
Downloading formal statements
For a formal statement in PDF format — suitable for your accountant or auditors — go to Documents > Loan statements and select the period you need. We generate monthly statements automatically and archive them here. If you need a statement for a specific date range (for example, for a year-end that does not align with a calendar month), use the Custom statement option and enter your dates.
What statements show
- Opening and closing capital balance for the period.
- Each payment broken down into capital reduction and interest component.
- Any fees charged and their basis.
- Accrued interest position at the statement date.
- Your company name, registered number, and loan reference — all of which your accountant will need for year-end accounts.
We lend only to UK limited companies and LLPs, and the loan is to the company with no director personal guarantee. As business finance outside the consumer-credit regime, it is not covered by the Financial Ombudsman Service or FSCS.
See also: How do I get an early settlement figure?, Can I overpay to clear my loan faster?.