The company cannot meet its payments
We examine cash flow, due dates and creditors to assess insolvency.
For businesses
Insolvency and restructuring
Assistance for companies, debtors and creditors with insolvency, restructuring and insolvency proceedings.
- Your situation comes firstWe start by listening.
- An agreed scopeClear terms before work begins.
- Step by stepUnderstand what comes next.
02Your starting point
Your situation.
Your next step.
Choose the situation closest to yours. We start by understanding what you need to resolve.
Enquiry about: Insolvency and restructuring
Your next step
Tell us what you need to resolve.
Start with a question and relevant dates. We will agree the scope and terms of support after understanding your situation.
04
What we can assess together
Your situation.
A considered assessment.
Assistance for companies, debtors and creditors with insolvency, restructuring and insolvency proceedings.
Assessment of the company's position before insolvency proceedings
We organise financial and legal information to assess the company’s position.
Creditor negotiations and restructuring plans
We analyse the parties’ positions and proposal documents with the financial advisers.
Preparation and assistance with insolvency proceedings
We identify the information and actions needed within the professional assignment.
05The scope of support
The details also
shape the way forward.
Each step is assessed against your documents and circumstances. We agree the work before starting.
Company liquidation within the relevant proceedings
We review assets, obligations and outstanding matters to organise the liquidation steps.
Representation of debtors and creditors
We define the interest being defended and procedural stage before agreeing representation.
Protection of creditors' claims
We review title and supporting evidence to define creditors’ claims and possible action.
05
Before the review
Facts and documents.
In order.
Prepare the context of your enquiry. There is no need to attach documents at first contact.
Cash flow, accounts and payment calendar
Identify available and missing materials. We will agree what to review and how to share it.
Creditors, security and liabilities
Organise available information with dates and references so it can be compared during the review.
Insolvency decisions and notices received
Mention relevant dates and pending responses. Keep the originals for the agreed review.
06
People and approach
Know who supports you.
Understand each step.
Before starting, we agree the objective and terms of the work.
A person responsible for your matter
Before engagement, we clarify who will handle your matter, their professional remit and how to stay in contact.
Experience you can verify
You can request the responsible professional’s details and ask the questions you need before deciding.
An agreed scope
We define the work, fees and communication. Third-party decisions are not presented as guaranteed outcomes.
07
How we work
A clear path.
Step by step.
-
Tell us the essentials
Your objective, the people involved and relevant dates. No documents are needed for the initial contact.
-
Define the enquiry
We identify the checks and documents that can help assess the situation.
-
Agree the engagement
We agree the work, budget and responsibilities before the engagement begins.
-
Proceed with follow-up
We carry out the agreed work and explain the next steps and important communications.
Information to prepare your enquiry
Understanding the context helps you decide.
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Questions worth clarifying.
Does insolvency always mean closing the company?
That should not be assumed. Continuation, restructuring or liquidation depend on the situation and available alternatives.
Do you advise debtors and creditors?
Yes, depending on the engagement and subject to conflict checks. Explain your position and any open proceedings.
Should I send documents with the initial enquiry?
No. A short description and important dates are enough. We then agree which documents to review and how to provide them.
When will I know the fees and responsible professional?
Before engagement, we clarify the work, financial terms and who will handle it. If information is missing, we explain what is needed to assess it.
Can the outcome be guaranteed?
Decisions by authorities, courts or counterparties are not guaranteed. We explain options and limits based on documents and circumstances.
Enquiry about: Insolvency and restructuring
Your next step
Tell us what you need to resolve.
Start with a question and relevant dates. We will agree the scope and terms of support after understanding your situation.
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