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Mulberry Despatch LTD wound up by court order

Liquidation Company no. 07625675 Incorporated May 2011 NW postcode area

Companies House record →

Unit 2 Unimax House, 22 Abbey Road, London, NW10 7TR

The most recent insolvency notice for Mulberry Despatch LTD is a Winding up order (Companies), published 15 August 2026 in The London Gazette. The office holder is S Brindley, appointed 05 August 2026. The case is before the High Court of Justice (case No 004899 of 2026). Its last accounts filed at Companies House, to 31 May 2023, showed total assets of £131k and net assets of £101k. Those accounts were filed 38 months before the first insolvency notice, so they describe the company well before the process began. A winding-up petition asks the court to close a company and place it into compulsory liquidation, most often because a debt has gone unpaid. If the court makes a winding-up order, control passes to the Official Receiver or an appointed liquidator, the company's bank accounts are frozen and its assets are sold to repay creditors.

Last filed balance sheet

As at 31 May 2023 · micro entity accounts · unaudited · filed 38 months before the first insolvency notice

Total assets
£131k
Cash at bank
—
Net assets
£101k
Total liabilities
£30k

Average employees during the period: 4

Insolvency notices (2)

  1. MULBERRY DESPATCH LTD (company number 07625675) has been wound up by the High Court of Justice (case No 004899 of 2026) with an order dated 5 August 2026 and the Official Receiver S Brindley appointed as liquidator.

  2. A petition filed by HM Revenue & Customs to wind up Mulberry Despatch Ltd will be heard in the High Court on 5 August 2026.

What happens next

The liquidator now realises the company's assets, invites creditors to prove their debts, and distributes what is recovered in the statutory order: the costs of the liquidation, preferential creditors (including employees' unpaid wages up to the statutory cap), secured creditors, then unsecured creditors. The liquidator must also report on the conduct of the directors. The company is normally dissolved about three months after the liquidator's final account.

Quote case number No 004899 of 2026 and the High Court of Justice in any correspondence about the case, together with company number 07625675.

Owed money by Mulberry Despatch LTD?

A bad debt this size rarely stops with the company that failed. If you're a supplier or creditor left short, it's worth knowing where you rank — and checking what the shortfall does to your own cashflow.

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Related guidance

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What the public record showed for this company before its insolvency notice:

  • Its most recent accounts were 38 months old when the first insolvency notice was published.
  • Its accounts were overdue at Companies House.

Each of these is visible months before a Gazette notice. Directors who act at that stage keep far more options open, from an informal turnaround to a CVA or restructuring plan.

Frequently asked questions

Is Mulberry Despatch LTD in liquidation?

The most recent insolvency notice for Mulberry Despatch LTD (company no. 07625675) is a Winding up order (Companies), published 15 August 2026 in The London Gazette. A winding-up petition asks the court to close a company and place it into compulsory liquidation, most often because a debt has gone unpaid. If the court makes a winding-up order, control passes to the Official Receiver or an appointed liquidator, the company's bank accounts are frozen and its assets are sold to repay creditors.

What were Mulberry Despatch LTD's last filed accounts?

Mulberry Despatch LTD's last accounts filed at Companies House, to 31 May 2023, showed total assets of £131k, net assets of £101k. For a distressed company the last filing often predates the insolvency by a year or more.

How many insolvency notices does Mulberry Despatch LTD have?

Mulberry Despatch LTD has 2 insolvency notices recorded in The London Gazette, the most recent being a Winding up order (Companies) on 15 August 2026.

What happens next?

The liquidator now realises the company's assets, invites creditors to prove their debts, and distributes what is recovered in the statutory order: the costs of the liquidation, preferential creditors (including employees' unpaid wages up to the statutory cap), secured creditors, then unsecured creditors. The liquidator must also report on the conduct of the directors. The company is normally dissolved about three months after the liquidator's final account.

Financial figures are taken from the company's own last accounts filed at Companies House. Small and micro-entity accounts are unaudited, and for a company entering an insolvency process the most recent filing frequently predates that process by a year or more. Figures are indicative and are not a valuation. Contains public sector information licensed under the Open Government Licence v3.0. © Crown copyright.