HomeCompanies in LiquidationDevon Concrete Limited

Is Devon Concrete Limited in compulsory liquidation?

Last verified 27 May 2026
In Compulsory LiquidationYes, Devon Concrete Limited (company number 07764940) entered compulsory liquidation on 12 August 2025, by order of the court. Or Hove of null was appointed as liquidator.

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Devon Concrete Limited is now in compulsory liquidation. Below are the key dates, the directors, the public-record timeline that led here, and what the liquidation means if you are a creditor, employee, customer or supplier.

Company at a glance

StatusIn Compulsory Liquidation
Company number07764940
Incorporated7 September 2011 (15 years old)
Registered officePark Firs Upham, Cheriton Fitzpaine, Crediton, Devon, EX17 4HH
Nature of business (SIC)23630: Manufacture of ready-mixed concrete (Manufacturing)
Date entered compulsory liquidation12 August 2025
LiquidatorOr Hove, null (licensed insolvency practitioner)
Public registerView filing history ↗

About the business

Devon Concrete Limited is a manufacturing business based in Crediton, incorporated in 2011 and 14 years old when the liquidator was appointed. Its registered activity is manufacture of ready-mixed concrete (SIC 23630). There have been 2 director appointments since incorporation, of which 1 was on the board when the liquidator was appointed, alongside 1 person with significant control. 1 charge has been registered against the company, 1 of which is still outstanding.

Directors

2 people have been appointed as directors of Devon Concrete Limited.

DirectorStatusResigned
James Leslie CostelloActive
Richard James Heard+ 1 otherResigned12 Jul 2023

A director resignation shortly before an insolvency is a matter of public record; it does not by itself imply wrongdoing.

Persons with significant control

Individuals or entities with significant influence or control.

2 ceased controls
  • James Costelloe · ceased 6 Jul 2022
  • Mr Richard James Heard · ceased 12 Jul 2023

Charges register

Secured creditors and encumbrances against the company. 1 outstanding · 0 satisfied.

Status · Creditor · Type · Dates
OutstandingBibby Financial Services Limited
A registered charge · Created 23 May 2023 · Pending

What happened

EventDateType
Order of court to wind up15 August 2025COCOMP
Compulsory liquidationStatus12 August 2025
Notification as a person with significant control15 May 2025PSC01
Notification of a person with significant control statement15 May 2025PSC08
Cessation as a person with significant control15 May 2025PSC07
34 earlier events · 2012 to 2025
Confirmation statement made with no updates31 March 2025CS01
Micro company accounts made up30 November 2024AA
Cessation as a person with significant control21 May 2024PSC07
Micro company accounts made up30 November 2023AA
Confirmation statement made with updates18 October 2023CS01
Previous accounting period shortened29 September 2023AA01
Termination of appointment as a director12 July 2023TM01
Appointment as a director11 July 2023AP01
Micro company accounts made up8 June 2023AA
Amended micro company accounts made up8 June 2023AAMD
Current accounting period shortened7 June 2023AA01
Registration of charge , created25 May 2023MR01
Confirmation statement made with updates23 September 2022CS01
Statement of capital following an allotment of shares7 July 2022SH01
Accounts for a dormant company made up7 April 2022AA
Confirmation statement made with updates6 October 2021CS01
Accounts for a dormant company made up8 January 2021AA
Confirmation statement made with no updates8 September 2020CS01
Accounts for a dormant company made up7 July 2020AA
Confirmation statement made with updates18 September 2019CS01
Accounts for a dormant company made up28 June 2019AA
Confirmation statement made with updates25 September 2018CS01
Accounts for a dormant company made up26 June 2018AA
Confirmation statement made with updates18 September 2017CS01
Accounts for a dormant company made up25 January 2017AA
Confirmation statement made with updates21 September 2016CS01
Accounts for a dormant company made up13 April 2016AA
Annual return made up with full list of shareholders9 November 2015AR01
Accounts for a dormant company made up18 May 2015AA
Annual return made up with full list of shareholders24 September 2014AR01
Accounts for a dormant company made up30 June 2014AA
Annual return made up with full list of shareholders8 October 2013AR01
Accounts for a dormant company made up6 June 2013AA
Annual return made up with full list of shareholders29 October 2012AR01
Incorporation7 September 2011NEWINC

What this means for you

If you are a creditor

Submit your proof of debt to the liquidator. Once liquidation begins, no creditor can start or continue legal action without the court's permission. Unsecured creditors rank after secured and preferential creditors and are usually paid last, often only a portion.

Owed money by a company in liquidation

If you are an employee

Employees are preferential creditors for certain unpaid wages and holiday pay, and may be able to claim from the Redundancy Payments Service if roles are made redundant.

Employee rights and redundancy pay

If you are a customer

Deposits paid are usually unsecured claims. Contracts may be terminated by the liquidator. Contact the liquidator about outstanding work or refunds.

What customers can recover

If you are a supplier

Goods supplied before the liquidation began are an unsecured claim. Check whether any retention-of-title clause lets you identify and recover specific goods.

How retention of title works

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Other manufacturing companies in compulsory liquidation

All UK companies in compulsory liquidation

Related guides

What is a validation order?The order debts are paidWarning signs in your other customersWhat the filings mean

The bigger picture

The state of UK insolvency

Frequently asked questions

Is Devon Concrete Limited in compulsory liquidation?
Yes. Devon Concrete Limited (company number 07764940) entered compulsory liquidation on 12 August 2025, by order of the court. Or Hove of null was appointed as liquidator.
Who is the liquidator of Devon Concrete Limited?
Or Hove, a licensed insolvency practitioner at null, was appointed liquidator of Devon Concrete Limited on 12 August 2025. Creditors can contact the liquidator directly to submit a claim.
What does Devon Concrete Limited do?
Devon Concrete Limited's registered nature of business is manufacture of ready-mixed concrete (SIC 23630). It is classified in the manufacturing sector.
Where is Devon Concrete Limited based?
Devon Concrete Limited's registered office is Park Firs Upham, Cheriton Fitzpaine, Crediton, Devon, EX17 4HH. The registered office is the address held on the public register, which is not always the trading address.
When was Devon Concrete Limited founded?
Devon Concrete Limited was incorporated on 7 September 2011, 14 years before the liquidator was appointed.
What is Devon Concrete Limited's company number?
Devon Concrete Limited's registered company number is 07764940.
Who has significant control of Devon Concrete Limited?
1 active person with significant control over Devon Concrete Limited is on the register: Mr James Leslie Costelloe.
Does Devon Concrete Limited have any outstanding charges?
an outstanding charge is registered against Devon Concrete Limited out of 1 on file. Outstanding charges represent secured creditors who rank ahead of unsecured creditors in any recovery.
What does liquidation mean for creditors of Devon Concrete Limited?
Liquidation is the formal wind-up of a company. Once it begins, the liquidator collects assets, settles claims in statutory order (secured, preferential, then unsecured) and distributes whatever remains. Unsecured creditors often recover only a portion of what they are owed, and sometimes nothing.
How long does liquidation take?
Most liquidations run for 12 to 24 months, longer where the company has complex assets, litigation, or ongoing trading. Annual progress reports are filed by the liquidator until the company is dissolved at the end of the process.
Will creditors get paid in Devon Concrete Limited's liquidation?
Secured creditors are paid from the assets they hold a charge over. Preferential creditors (employee wages up to limits, pension contributions, HMRC for certain taxes) come next. Unsecured creditors share whatever remains, which may be nothing. The Statement of Affairs, when filed, sets out the liquidator's estimate at the point of appointment.

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