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Radbourne Construction Ltd 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 | 08936999 |
| Incorporated | 13 March 2014 (12 years old) |
| Registered office | Alexandra Dock Business Centre, Grimsby, DN31 1UL |
| Nature of business (SIC) | 41202: Construction of domestic buildings (Construction) |
| Date entered administration | 11 April 2024 |
| Administrator | Arabella Ranby-Gorwood, CRG Insolvency & Financial Recovery (licensed insolvency practitioner) |
| Official notice | View the official notice ↗ |
| Statement of Affairs | Filed 10 July 2024, declared assets & liabilities ↗ |
| Public register | View filing history ↗ |
Radbourne Construction Ltd is a construction business based in Grimsby, incorporated in 2014 and 10 years old when the administrator was appointed. Its registered activity is construction of domestic buildings (SIC 41202). There has been 1 director appointment since incorporation, of which 1 was on the board when the administrator was appointed, alongside 2 people with significant control. 49 charges have been registered against the company, 18 of which are still outstanding.
1 person has been appointed as directors of Radbourne Construction Ltd.
Individuals or entities with significant influence or control.
Secured creditors and encumbrances against the company. 18 outstanding · 31 satisfied.
Contact the administrator (CRG Insolvency & Financial Recovery) 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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