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9tfive Limited wound up by court order

Active Company no. 13440814 Incorporated Jun 2021 Construction ME postcode area

Companies House record →

F2 East Court, Enterprise Road, Maidstone, ME15 6JF

The most recent insolvency notice for 9tfive Limited is a Winding up order (Companies), published 17 October 2026 in The London Gazette. The office holder is S Brindley, appointed 07 October 2026. The case is before the High Court of Justice (case No 006385 of 2026). Its last accounts filed at Companies House, to 30 June 2025, showed total assets of £150k and net assets of £94k. Those accounts were filed 14 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 30 June 2025 · total exemption full accounts · unaudited · filed 14 months before the first insolvency notice

Total assets
£150k
Cash at bank
£60k
Net assets
£94k
Total liabilities
£56k

Average employees during the period: 2

Insolvency notices (4)

  1. The notice announces that the High Court has issued a winding‑up order for 9TFIVE LIMITED, appointing S Brindley as liquidator.

  2. The notice announces that the scheduled virtual creditors’ meeting for 9TFIVE LIMITED on 16 September 2026 has been cancelled.

  3. The directors are convening a virtual creditors' meeting on 16 September 2026 at 11:15 am to nominate a liquidator.

  4. A petition to wind up 9TFIVE LIMITED was presented by TMBL CARPENTRY LIMITED and will be heard in the High Court on 7 October 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 006385 of 2026 and the High Court of Justice in any correspondence about the case, together with company number 13440814.

Owed money by 9tfive 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.

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Related guidance

Is your own business showing the same warning signs?

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

  • Its most recent accounts were 14 months old when the first insolvency notice was published.

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 9tfive Limited in liquidation?

The most recent insolvency notice for 9tfive Limited (company no. 13440814) is a Winding up order (Companies), published 17 October 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 9tfive Limited's last filed accounts?

9tfive Limited's last accounts filed at Companies House, to 30 June 2025, showed total assets of £150k, cash of £60k, net assets of £94k. For a distressed company the last filing often predates the insolvency by a year or more.

How many insolvency notices does 9tfive Limited have?

9tfive Limited has 4 insolvency notices recorded in The London Gazette, the most recent being a Winding up order (Companies) on 17 October 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.