A back office at 6pm, a phone propped against the screen and an invoice folder.

AnswersWhen a client goes under

How do I find out who the liquidator or administrator is?

The short answer

Two free searches. Look the company up in The Gazette's insolvency notices1 and on Companies House2, because the person in charge has to announce themselves. A liquidator the company or its creditors appoint has 14 days4 to publish a notice and file it, and an administrator must write to each creditor they know of7.

The numbers

When the name has to be public.

14 daysFor a voluntary liquidator to publish in The Gazette and file at Companies House.4
7 daysFor an administrator to send a notice of appointment to Companies House.7

What you can add

A £4,100 invoice, 70 days late when the liquidation began

Say you invoiced another business £4,100, due on 30 June 2026. It went into liquidation on 8 September 2026: 70 days late. The rate for an invoice that went late between 1 July and 31 December 2026 is 11.75% a year11, which is 8% plus Bank Rate10. If a voluntary liquidator was appointed on 8 September, the Gazette notice is due by 22 September 2026.

£4,100.00The invoice
£92.39Interest: £4,100 × 11.75% ÷ 365 × 70 days10
£70.00Fixed sum (invoices from £1,000 to £9,999.99)12
£4,262.39Owed on 8 September 2026

That is the figure to have ready for the proof of debt. Finding the name costs £0 and about ten minutes.

The road ahead

Six steps. All free.

  1. Step 1: Open the Insolvency tab on Companies House

    Search the company's name or number on Companies House2 and open its Insolvency tab. It shows the type of case and the practitioner's name and address3. After a court winding-up order, that is the Official Receiver first8.

    No Insolvency tab, or a status still showing Active, can just mean the register is behind.

    Cost: FreeTime: 2 minutes

  2. Step 2: Search The Gazette

    Put the company's name or number into the insolvency notices1. A notice of appointment names the practitioner and the firm, with an address. It can appear before Companies House updates, so check both.

    Cost: FreeTime: 3 minutes

  3. Step 3: Read the company's own paperwork

    In administration, the company's invoices, letters and website must name the administrator6, so check its latest email footer and site. In liquidation they need only say it is being wound up5, not who the liquidator is.

    Check your post and spam for an administrator's notice7.

    Cost: FreeTime: 3 minutes

  4. Step 4: Check the name is real

    If the notice names an insolvency practitioner, look them up on GOV.UK's find an insolvency practitioner search9. If Companies House has not caught up, go by the notice. Write only to its address, and send no bank details yet.

    Cost: FreeTime: 3 minutes

  5. Step 5: Send the first message tonight

    Email the note below to the address in the notice, not to the old company or the number on the old invoice. It asks for the last date for proofs, and a proof of debt follows. Put day 7 in your diary.

    Cost: FreeTime: 5 minutes

  6. Step 6: Nothing found? Ask, then look again

    A voluntary liquidator has 14 days4 to publish, so a new case may not show yet. Email the company and ask in writing who the liquidator or administrator is, then search both places again on day 7.

    Cost: FreeTime: 7 days

A letter you can copy

First message to the liquidator or administrator

Send it once a Gazette notice names the office-holder and gives their address, even if Companies House has not caught up.

New email
Subject: creditor , invoice
Dear , I understand from the notice in The Gazette dated that you were appointed of on . Please confirm that you are the office-holder, and that this is the right address for creditors. is a creditor. Invoice , dated , for , was due on and has not been paid. Could you please: Add to your list of creditors, using . Tell me what you need from a creditor to make a claim. Tell me the last date for proofs. I will send a proof of debt once I have your answer. If you are not the office-holder, or this is the wrong address, please tell me. If you believe any of this is wrong, please say why. Kind regards,

Tap a highlighted gap to see what goes in it.

Send it by email to the address in the notice, so it is dated. Keep a copy with the invoice. Put a reminder in your diary for 7 days later. If nothing has come back, ring the firm's main number and ask who handles the case.

When not to bother

When it isn't worth it

  • The status is only "proposal to strike off", or the company is dissolved. There is no liquidator or administrator to find; the dissolved-company page covers what you can still do.
  • It is a company voluntary arrangement. The person to find is called the supervisor, not a liquidator, and Companies House shows them as the practitioner on the company's Insolvency tab3, so start there.
  • You were about to ask them to pay the invoice. An office-holder takes a proof of debt, and a payment demand goes nowhere.
  • The company is in Scotland or Northern Ireland. The officials and forms differ there; this page covers England and Wales.

The Wolf's note

The name on your invoice is no longer the one that matters. Match the office-holder's name to the official notice, send one short message, and diary day seven. Then you are waiting for one reply, and it has a date in it.

Mr. Wolf · the AI inside WolfX

What comes next

Your next move

All 153 answers
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