Frequently asked questions
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If a deadline is approaching, tell us the date when you call.
Getting started
No. Start with the bills the company cannot pay, current cash and any legal notices. The initial discussion can identify what needs further assessment.
Yes. You can compare recovery and closure options before selecting a procedure.
The initial conversation is free and without obligation. Any proposed paid work should have a clear scope and fee basis agreed before it begins.
A creditor list, current balances, recent accounts, cash forecast and urgent correspondence are useful. You can start the conversation even if some records are incomplete.
Debts and formal procedures
No. Contacting us or submitting a form does not automatically suspend deadlines, enforcement or court proceedings.
No. HMRC decides whether to accept a proposal based on the case. Affordability and ongoing liabilities need to be reviewed.
Not automatically. Guarantees, director loans and particular circumstances can create personal exposure and need separate review.
An appropriately authorised insolvency practitioner must take the formal office-holder appointment.
Meetings and your information
We have office details for Chesterfield and Sheffield, while the wider directory includes areas supported by telephone and online. Please contact the team to arrange any proposed meeting before travelling.
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