Osborne Builder Limited faces a winding-up petition
Active Company no. 13398092 Incorporated May 2021 Retail & Wholesale WS postcode area
Unit 3a Friar Street, Wednesbury, WS10 0RE
The most recent insolvency notice for Osborne Builder Limited is a Petitions to wind up (Companies), published 06 November 2026 in The London Gazette. The petition was presented by HM Revenue & Customs. The case is before the High Court of Justice (case CR-2026-007524 of 2026). The petition is listed to be heard on 18 November 2026 at 1030 hours. Its last accounts filed at Companies House, to 31 March 2026, showed total assets of £193k and net assets of £132k. 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.
HMRC is the petitioning creditor, so the debt behind the petition is unpaid tax — most often VAT, PAYE or corporation tax — rather than a trade debt. HMRC petitions usually follow a long run of missed payments and ignored demands.
Last filed balance sheet
As at 31 March 2026 · total exemption full accounts · unaudited · filed 7 months before the first insolvency notice
Average employees during the period: 3
Insolvency notices (1)
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Petitions to wind up (Companies) 06 Nov 2026
A petition to wind up Osborne Builder Limited has been filed by HM Revenue and Customs and will be heard in the High Court on 18 November 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 Until it does, the petition can still be dismissed or withdrawn — if the debt is paid, if it is genuinely disputed on substantial grounds, if the company has a cross-claim larger than the debt, or if the court is persuaded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-2026-007524 of 2026 and the High Court of Justice in any correspondence about the case, together with company number 13398092.
Owed money by Osborne Builder Limited?
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.
Related guidance
Is your own business showing the same warning signs?
Falling margins, stretched creditors, overdue filings and HMRC arrears usually appear 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 Osborne Builder Limited in liquidation?
The most recent insolvency notice for Osborne Builder Limited (company no. 13398092) is a Petitions to wind up (Companies), published 06 November 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 Osborne Builder Limited's last filed accounts?
Osborne Builder Limited's last accounts filed at Companies House, to 31 March 2026, showed total assets of £193k, cash of £28k, net assets of £132k. For a distressed company the last filing often predates the insolvency by a year or more.
How many insolvency notices does Osborne Builder Limited have?
Osborne Builder Limited has 1 insolvency notice recorded in The London Gazette, the most recent being a Petitions to wind up (Companies) on 06 November 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.
Who presented the winding-up petition, and why?
The petition was presented by HM Revenue & Customs. HMRC is the petitioning creditor, so the debt behind the petition is unpaid tax — most often VAT, PAYE or corporation tax — rather than a trade debt. HMRC petitions usually follow a long run of missed payments and ignored demands.
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.