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P & B Metal Components Limited is now under the control of an administrator. Below are the key dates, the directors, the public-record timeline that led here, and what the administration means if you are a creditor, employee, customer or supplier.
| Status | In Administration |
|---|---|
| Company number | 00707502 |
| Incorporated | 7 November 1961 (65 years old) |
| Registered office | C/O Interpath Ltd, 4th Floor, Tailors Corner, Thirsk Row, Leeds, LS1 4DP |
| Nature of business (SIC) | 24410: Precious metals production (Manufacturing) |
| Date entered administration | 15 January 2026 |
| Official notice | View the official notice ↗ |
| Statement of Affairs | Filed 9 February 2026, declared assets & liabilities ↗ |
| Public register | View filing history ↗ |
P & B Metal Components Limited is a manufacturing business based in Leeds, incorporated in 1961 and 65 years old when the administrator was appointed. Its registered activity is precious metals production (SIC 24410). There have been 27 director appointments since incorporation, of which 4 were on the board when the administrator was appointed, alongside 3 people with significant control. 39 charges have been registered against the company, 1 of which is still outstanding.
27 people have been appointed as directors of P & B Metal Components Limited.
A director resignation shortly before an insolvency is a matter of public record; it does not by itself imply wrongdoing.
Individuals or entities with significant influence or control.
Secured creditors and encumbrances against the company. 1 outstanding · 38 satisfied.
Contact the administrator to register your claim. You cannot start or continue legal action against the company without the court's or administrator's permission. Unsecured creditors are typically paid last.
A creditor's checklist →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 →Orders, deposits and warranties may be affected. Deposits paid are usually unsecured claims. Contact the administrator about outstanding work or refunds.
What customers can recover →Goods supplied before the appointment are an unsecured claim. Check whether any retention-of-title clause applies to goods you can identify and recover.
How retention of title works →Most suppliers only find out a customer has failed once it is announced. By then it is too late. Protect monitors every company you sell to and emails you as the warning signs build, well before it becomes official. We can't stop a customer failing, but you'll never be the last to know, and you'll know you did all you could.
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