| 0101 | Abellio London Limited | 35 | £20,777 |
| 0102 | The Commissioners for His Majesty’s Revenue & Customs | 35 | £13,154 |
| 0103 | Thomas Cook Airlines Ltd (In Compulsory Liquidation) | 35 | £0 |
| 0104 | Galliford Try Employment Limited | 34 | £0 |
| 0105 | HSBC Bank plc | 34 | £0 |
| 0106 | Arriva North West Limited | 33 | £2,986 |
| 0107 | East Lothian Council | 33 | £5,000 |
| 0108 | LHR Airports Limited | 33 | £17,407 |
| 0109 | London Borough of Tower Hamlets | 33 | £26,759 |
| 0110 | STA Travel Limited (in liquidation) | 33 | £0 |
| 0111 | Atalian Servest Ltd | 32 | £931 |
| 0112 | British Gas Limited | 32 | £0 |
| 0113 | Department of Work and Pensions | 32 | £18,646 |
| 0114 | Halton Borough Transport Limited (In Creditors Voluntary Liquidation) | 32 | £0 |
| 0115 | Artificial Solutions UK Ltd (in Liquidation) | 31 | £540,328 |
| 0116 | Basketdrop Ltd | 31 | £105,014 |
| 0117 | British Gas Services Limited | 31 | £0 |
| 0118 | Ocado Central Services Limited | 31 | £14,714 |
| 0119 | Oasis Fashions Limited (in administration) | 30 | £17,245 |
| 0120 | Tayside Contracts | 30 | £0 |
| 0121 | The Scottish Ministers | 30 | £24,061 |
| 0122 | Barchester Healthcare Ltd | 29 | £6,212 |
| 0123 | East Dunbartonshire Council | 29 | £0 |
| 0124 | IBM United Kingdom Limited | 29 | £0 |
| 0125 | Santander UK plc | 29 | £0 |
| 0126 | Sol Attendance Limited | 29 | £241,805 |
| 0127 | The Foster Partnership Ltd | 29 | £524,483 |
| 0128 | The Secretary of State for BEIS | 29 | £54,404 |
| 0129 | Balfour Beatty plc | 28 | £0 |
| 0130 | Datalytics Technology (in liquidation) | 28 | £27,083 |
| 0131 | Honeywell Control Systems Limited | 28 | £0 |
| 0132 | Lunar Automotive Limited (in compulsory liquidation) | 28 | £383,955 |
| 0133 | Mellors Catering Services Ltd | 28 | £0 |
| 0134 | Sainsburys Supermarkets Ltd | 28 | £0 |
| 0135 | Govia Thameslink Railway Ltd | 27 | £12,116 |
| 0136 | HS Realisations Limited (Formerly Hewden Stuart Ltd) | 27 | £0 |
| 0137 | London Ambulance Service NHS Trust | 27 | £4,224 |
| 0138 | Poundland Limited | 27 | £25,266 |
| 0139 | The Highland Council | 27 | £0 |
| 0140 | Cleveland Bridge UK Limited (in administration) | 26 | £0 |
| 0141 | Cornerstone Community Care | 26 | £0 |
| 0142 | Lloyds Banking Group | 26 | £6,836 |
| 0143 | Peel Ports Group | 26 | £0 |
| 0144 | Pinford End Nursing Home | 26 | £190,252 |
| 0145 | Sonetik UK Ltd (In voluntary liquidation) | 26 | £13,362 |
| 0146 | Veolia ES (UK) Ltd | 26 | £8,411 |
| 0147 | Vodafone Ltd | 26 | £7,759 |
| 0148 | Warehouse Fashions Limited | 26 | £0 |
| 0149 | AAO UK Services Limited | 25 | £62,613 |
| 0150 | Bidvest Noonan (UK) Limited | 25 | £5,881 |
| 0151 | BMW (UK) Manufacturing Limited | 25 | £0 |
| 0152 | Buckley Lamb Ltd | 25 | £241,287 |
| 0153 | Capita plc | 25 | £44,323 |
| 0154 | HM Revenue and Customs | 25 | £56,806 |
| 0155 | Leeds City Council | 25 | £0 |
| 0156 | Leicester City Council | 25 | £3,478 |
| 0157 | London Fire Commissioner | 25 | £9,454 |
| 0158 | Metroline Travel Limited | 25 | £0 |
| 0159 | Scottish Galvanizers Limited | 25 | £0 |
| 0160 | Virgin Atlantic Airways Limited | 25 | £0 |
| 0161 | Wilson James Ltd | 25 | £2,450 |
| 0162 | Driver and Vehicle Standards Agency (DVSA) | 24 | £17,203 |
| 0163 | DSG Retail Limited | 24 | £0 |
| 0164 | Hmr Group Holdings Limited | 24 | £0 |
| 0165 | ISS UK Limited | 24 | £305 |
| 0166 | Not present or represented | 24 | £92,278 |
| 0167 | Stirling Council | 24 | £0 |
| 0168 | Utilitywise plc (in Administration) | 24 | £10,943 |
| 0169 | Arrow XL Limited | 23 | £0 |
| 0170 | Capita Business Services Limited | 23 | £4,382 |
| 0171 | Derby City Council | 23 | £0 |
| 0172 | Duncan Adams Limited - in Administration | 23 | £0 |
| 0173 | Kingdom Services Group Limited | 23 | £51,436 |
| 0174 | Lifeways Community Care Limited | 23 | £0 |
| 0175 | Royal Borough of Greenwich | 23 | £100,573 |
| 0176 | The Royal Bank Of Scotland Group plc | 23 | £0 |
| 0177 | Valve Components Limited | 23 | £0 |
| 0178 | Anchor Hanover Group | 22 | £0 |
| 0179 | Cardiff Council | 22 | £4,360 |
| 0180 | Central Industrial Services Limited | 22 | £0 |
| 0181 | DL Insurance Services Limited | 22 | £21,850 |
| 0182 | Guy’s and St Thomas’ NHS Foundation Trust | 22 | £16,498 |
| 0183 | Kier Group plc | 22 | £0 |
| 0184 | Lewisham & Greenwich NHS Trust | 22 | £0 |
| 0185 | London General Transport Services Ltd | 22 | £786 |
| 0186 | Morrison Data Services Limited | 22 | £25,726 |
| 0187 | Represented by: Thompsons South Lanarkshire Council | 22 | £0 |
| 0188 | Staffline Recruitment Limited | 22 | £7,850 |
| 0189 | Travelodge Hotels Ltd | 22 | £12,171 |
| 0190 | Brake Bros Limited | 21 | £2,175 |
| 0191 | British Broadcasting Corporation | 21 | £0 |
| 0192 | CareTech Community Services Limited | 21 | £12,967 |
| 0193 | Commissioner of the Police of the Metropolis | 21 | £13,686 |
| 0194 | Currys plc | 21 | £36,267 |
| 0195 | Elite Hair & Beauty (North East) Limited | 21 | £96,504 |
| 0196 | Interserve Group Ltd | 21 | £1,997 |
| 0197 | London Borough of Waltham Forest | 21 | £3,426 |
| 0198 | London United Busways Ltd | 21 | £0 |
| 0199 | Maximus UK Services Ltd | 21 | £0 |
| 0200 | Menzies Aviation (UK) Limited | 21 | £7,868 |