Request a correction
There is no electronic form in this version: a submission here would not be stored, and simulating receipt would be misleading. Use the template below and send it through the internal Trustee OS contact channel.
How the corrections policy works
1. Identify the record
Copy the profile URL and the source line shown in the audit footer. That is what lets us trace the value back to the original snapshot.
2. Describe the problem precisely
Spelling error, namesake, a record that is not an insolvency administrator, duplication, divergent count, or a removal request on sensitive personal data.
3. Attach public evidence
We prefer verifiable public documents: a court publication, an appointment order, or a professional or commercial registry entry.
4. Human review
No correction is applied automatically. Every change is reviewed, versioned and recorded in the record's audit trail.
Request template
Copy, fill in and send
Record (URL or raw name shown): Source line displayed on the profile: What is incorrect or incomplete: What the correct information is: Public document or source that proves it: Contact for follow-up:
Turnaround and limits
- Removal requests involving sealed proceedings or sensitive personal data have top priority.
- Requests that depend on data not yet imported (individual proceedings) are logged as coverage gaps.
- We do not remove public information merely because it is unfavourable, but we correct any proven inaccuracy.
- Corrections to the 1-AJs_portal_24-08-2026.xlsx snapshot are applied in the next audited version, never by silent edit.
See also Methodology, Sources · Legal notice and privacy.