Collective Payments Limited enters creditors' voluntary liquidation
Collective Payments Limited, a Chorley-registered business support services firm, entered creditors' voluntary liquidation on 9 June 2026. Full notice and Companies House record.
Information for general guidance, drawn from the public record. Not legal, financial, or insolvency advice. If you are affected by an insolvency, consult a licensed practitioner or qualified solicitor.
Members and creditors of Collective Payments Limited appointed liquidators on 9 June 2026, placing the Lancashire-registered business support services firm into a creditors' voluntary liquidation, a formal insolvent winding-up resolved by the company's members without a court order.
The company was incorporated on 12 July 2012 and describes its nature of business as other business support service activities not elsewhere classified. Its registered office is at 1st Floor, Fairclough House, Church Street, Chorley, Lancashire, and its principal trading address is Winnington Hall, Winnington, Northwich. Collective Payments Limited filed its last accounts to 31 July 2023 as a micro-entity.
The liquidation
The appointment was made by both members and creditors, with the authorisation signed on 10 June 2026. Anderson Brookes Insolvency Practitioners Limited is the appointed firm. Enquiries can be directed to Emmie Clarke at Anderson Brookes Insolvency Practitioners Limited, by telephone on 01204 255 051 or by email at emmie.clarke@andersonbrookes.co.uk.
The director
Andy Rice has been a director of Collective Payments Limited since its incorporation on 12 July 2012. No resignation is recorded against his appointment, making him the current director at the time of the liquidation notice. No company secretary is listed at Companies House.
Secured charges
No secured charges are registered against Collective Payments Limited at Companies House.
Common questions
Are you owed money by Collective Payments Limited?
In a creditors' voluntary liquidation you are an unsecured creditor unless you hold a registered charge or retention of title. The liquidators will write to known creditors with a proof-of-debt form. A statement of affairs prepared by the directors and the chair of the creditors' decision procedure should be available on request. Read more about proof of debt and where you sit in the creditor hierarchy.
Did you work at Collective Payments Limited?
In a CVL, employees are typically dismissed at or shortly after the liquidator's appointment. Wages owed up to a statutory cap, holiday pay, notice pay and redundancy may be claimable from the Redundancy Payments Service. The liquidators will normally provide RP1 case-reference numbers to the affected staff. See gov.uk: your rights if your employer is insolvent.
Do you hold a deposit, gift card or undelivered order from Collective Payments Limited?
Customers with paid-but-undelivered orders, gift cards or deposits rank as unsecured creditors in the liquidation. Where you paid by credit card and the amount was over £100, Section 75 of the Consumer Credit Act 1974 may let you claim from the card issuer for breach of contract or misrepresentation by the supplier; the rules apply per item, not per transaction, and the card must be a regulated credit card. Debit-card payments may be recoverable via chargeback.
Are you a director of a company connected to Collective Payments Limited?
Section 216 of the Insolvency Act 1986 applies the moment the company enters liquidation. If you intend to be involved in another company using the same or a similar name within five years, you must rely on one of the three statutory exceptions and file the relevant notice. Acting in breach is a criminal offence and exposes you to personal liability for the successor's debts.
Sources
- The London Gazette notice (code Appointment of Liquidators)
- Companies House record 08140436
- Editorial standards: how we source and review; five-pass pipeline.
