Suppliers

The business has now ceased trading. 

If you are owed money by the Company and wish to submit a claim, please complete the statement of claim form which is available to download below.

If you continued to supply the Company under a purchase order provided by the joint administrators and have outstanding invoices, please contact the member of the case team you were dealing with.

The joint administrators act at all times as agents of the Company and without personal liability. Suppliers have no claim against the joint administrators or anyone acting on their behalf in respect of goods supplied to the Company.

Statement of claim form

ROT Questionnaire

Supplier FAQ's

Initial pack sent to creditors and suppliers

Proof of debt

Notice of administrator's appointment

Information to creditors on opting out

If you have any other queries please e-mail sara.myers@pwc.com