If this sounds like you
I have received a statutory demand
Understand why a statutory demand is different from ordinary collection correspondence.
You may recognise this
- A formal statutory demand has been served on the company.
- The amount or basis of the debt may be disputed.
- A creditor is referring to a winding-up petition.
What to do now
- Record when and how it was received.
- Obtain appropriate legal or insolvency advice immediately.
- Preserve evidence about any genuine dispute or payment history.
What to avoid
- Treating it like a routine reminder.
- Assuming a discussion pauses every deadline.
- Transferring assets or making unusual payments.
Useful information to gather
Do not wait for everything to be perfect. Start with what is readily available.
- The complete demand and envelope/service details
- Contract, invoices and dispute correspondence
- Current cash and creditor position
Why timing matters
Earlier action can preserve time, information and choice. Waiting for certainty can allow cash, legal or creditor deadlines to decide the next step for you.
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Related next steps
This page provides general information, not advice about your company or personal position. Formal deadlines may require immediate advice from a solicitor or licensed insolvency practitioner.