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ARB GROUP LTD (10677716) is the lead name in today’s Gazette set, with a statutory insolvency notice published on 6 September 2026, per Gazette notice.
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ARB GROUP LTD (10677716) is the lead name in today’s Gazette set, with a statutory insolvency notice published on 6 September 2026, per Gazette notice. Across the 24 hours to 7 September, The Gazette carried 8 new insolvency notices, including 5 winding-up orders. For accountants, credit controllers and trade suppliers, that is a Monday-morning queue tilted towards late-stage cases, with exposure signals visible across interiors, earthworks, food and portable-services trading names.
The core point is timing. Eight fresh notices in one day is notable on its own, but the stronger signal is that 5 are already at winding-up-order stage. That matters because a winding-up order is a materially different credit risk event from a new petition or an early warning filing. The statutory basis is the Insolvency Act 1986, and Gazette notices are part of the public record.
ARB GROUP LTD (10677716) was named in a statutory insolvency notice published on 6 September 2026, per Gazette notice.
A D INTERIOR SOLUTIONS LIMITED (09441490) was reported as wound up by the court in a notice published on 6 September 2026, per Gazette notice. MCCABE EARTHWORKS (NI) LIMITED (NI646661) was the subject of a petition notice published on 6 September 2026, per Gazette notice.
Three further court winding-up notices landed on 5 September 2026: MRAYA FOOD LTD (12711712), per Gazette notice; NELLY-JAY COMPANY LIMITED (09540546), per Gazette notice; and BE PORTABLE LTD (10088031), per Gazette notice.
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If you have unpaid invoices against any customer that has moved into petition or winding-up-order territory, treat that account as a same-day review. Late-stage notices should push the debtor up your call list ahead of routine collections.
Stop new open-credit supply until balances, delivery status and contractual protections are checked. Reconcile every live invoice, confirm what has been delivered but not yet paid, and preserve signed delivery records, purchase orders and account statements. Where goods are identifiable, review retention-of-title wording and whether recovery steps are still realistic. If an insolvency practitioner is appointed, submit proof of debt promptly and keep one clean evidence file ready for fast handover.
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Active UK companies flagged by our intelligence models. Patterns to verify, never accusations.