The Laundry Team LTD faces a winding-up petition
Active Company no. 12340951 Incorporated Nov 2019 PL postcode area
7 Sandy Court Ashleigh Way, Langage Business Park, Plymouth, PL7 5JX
The most recent insolvency notice for The Laundry Team LTD is a Petitions to wind up (Companies), published 16 July 2026 in The London Gazette. The petition was presented by Jonathan Lee Mitchell (as the Supervisor of the Company's Voluntary Arrangement). The case is before the Business and Property Courts in England And Wales (case CR-2026-CR-2026-004823). The petition is listed to be heard on Monday 21 December 2026 at 10:30. Its last accounts filed at Companies House, to 30 November 2021, showed total assets of £1.1m and net assets of -£281k. On those figures the company was already balance-sheet insolvent — its liabilities exceeded its assets — at that date, 56 months before its first insolvency notice. 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 30 November 2021 · unaudited abridged accounts · unaudited · filed 56 months before the first insolvency notice
Average employees during the period: 12
Insolvency notices (1)
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Petitions to wind up (Companies) 16 Jul 2026
A petition to wind up The Laundry Team Limited has been filed and will be heard in the High Court on 21 December 2026.
What happens next
At the hearing the court decides whether to make a winding-up order. Until it does, the petition can still be dismissed or withdrawn — if the debt is paid, if it is genuinely disputed on substantial grounds, if the company has a cross-claim larger than the debt, or if the court is persuaded to adjourn while a rescue or refinancing is put in place. If an order is made, the company stops trading, its bank accounts are frozen, control passes to the Official Receiver and a liquidator is appointed to sell the assets and pay creditors in the order fixed by law.
Quote case number CR-2026-CR-2026-004823 and the Business and Property Courts in England And Wales in any correspondence about the case, together with company number 12340951.
Owed money by The Laundry Team LTD?
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Related guidance
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What the public record showed for this company before its insolvency notice:
- Its last filed accounts, to November 2021, already showed negative net assets of -£281k, 56 months before the first insolvency notice.
- 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 The Laundry Team LTD in liquidation?
The most recent insolvency notice for The Laundry Team LTD (company no. 12340951) is a Petitions to wind up (Companies), published 16 July 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 The Laundry Team LTD's last filed accounts?
The Laundry Team LTD's last accounts filed at Companies House, to 30 November 2021, showed total assets of £1.1m, cash of £3k, net assets of -£281k. For a distressed company the last filing often predates the insolvency by a year or more.
How many insolvency notices does The Laundry Team LTD have?
The Laundry Team LTD has 1 insolvency notice recorded in The London Gazette, the most recent being a Petitions to wind up (Companies) on 16 July 2026.
What happens next?
At the hearing the court decides whether to make a winding-up order. Until it does, the petition can still be dismissed or withdrawn — if the debt is paid, if it is genuinely disputed on substantial grounds, if the company has a cross-claim larger than the debt, or if the court is persuaded to adjourn while a rescue or refinancing is put in place. If an order is made, the company stops trading, its bank accounts are frozen, control passes to the Official Receiver and a liquidator is appointed to sell the assets and pay creditors in the order fixed by law.
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.