Bridge Marketing & Partnerships in Administration
London-based advertising agency Bridge Marketing and Partnerships Limited entered administration on 26 October 2026, according to official public records published in The Gazette under court reference CR-2026-MAN-001438. The appointment introduces a statutory moratorium under Schedule B1 to the Insolvency Act 1986, halting unilateral enforcement proceedings and debt recovery actions by creditors.
When a commercial counterparty enters administration, suppliers and clients must act quickly to quantify financial exposure, secure intellectual property, and submit formal creditor claims before statutory reporting deadlines expire.
Gazette notice details
The statutory notice was published in the official public record with the following parameters:
- Notice Date: 26 October 2026
- Notice Code: 2410 (Appointment of administrators)
- Court and Case Number: Manchester District Registry context, No CR-2026-MAN-001438
- Appointing Party: [Shown in the creditor report →](#offers-creditor)
- Administrators: [Shown in the creditor report →](#offers-creditor)
- Insolvency Practitioner Firm & Contact Details: [Shown in the creditor report →](#offers-creditor)
- Statutory Notice Reference: The Gazette notice 5237463
Company snapshot
Public filings at Companies House document the company's operating profile:
- Company Name: BRIDGE MARKETING AND PARTNERSHIPS LIMITED
- Company Number: 08818934
- Trading Name: Bridge
- Incorporation Date: 18 December 2013
- Company Status: Active (Administration appointment filed)
- Nature of Business (SIC): 73110 (Advertising agencies)
- Registered Office: 14 Bonhill Street, London, England, EC2A 4DJ
Directors and ownership
The public register records the officers and Persons with Significant Control (PSCs) below. These details are reported strictly as historical register facts and carry no implication of personal misconduct or liability.
Officers
- Richard Howard Barnes: Director, British, born June 1977, appointed 18 December 2013 (active status).
- Benjamin James Gallop: Director, British, born March 1977, appointed 18 December 2013, resigned 31 January 2020.
Persons with Significant Control
- Bridge Global Group Limited (Company Number 12646233): Recorded as an active corporate PSC since 23 March 2022, holding 75% to 100% of shares, 75% to 100% of voting rights, and the right to appoint and remove directors.
- Richard Howard Barnes: Recorded as an individual PSC from 6 April 2016 until cessation on 23 March 2022 (previously held 75% to 100% of shares).
- Brand & Deliver Hq Ltd (Company Number 08979676): Recorded as a corporate PSC from 6 April 2016 until cessation on 31 January 2020 (previously held 25% to 50% of shares and voting rights).
What administration means for creditors and customers
Administration creates an automatic statutory moratorium under Paragraph 43 of Schedule B1 to the Insolvency Act 1986. Creditors cannot initiate court claims, petition for winding up, repossess leased equipment, or execute security without permission of the High Court or the appointed administrators. This section provides general commercial information, not formal legal or financial advice.
For commercial suppliers, freelancers, and agency partners, the practical impact depends on creditor classification:
| Creditor Tier | Statutory Standing | Practical Action Required |
| :--- | :--- | :--- |
| Secured Creditors | Hold fixed or floating charges over company property | Review security ranking via a company charge check |
| Preferential Creditors | Employees (wages/pensions) and HMRC (secondary preferential) | Lodge formal claims via the administrators |
| Unsecured Trade Creditors | Advertising networks, tech vendors, subcontractors | Submit a Proof of Debt form with supporting contracts and invoices |
Trade creditor response checklist
Suppliers and commercial partners should execute a structured recovery workflow:
1. Stop Unpaid Deliverables: Cease unbilled media spend, software provisioning, and creative work immediately.
2. Review Retention of Title (ROT): Identify whether supply contracts include enforceable ROT clauses regarding physical collateral or work product.
3. Request Insolvency Proof of Debt: Obtain the statutory claim forms once administrator contact details are published.
4. Audit Related Corporate Entities: Assess whether parent entity Bridge Global Group Limited carries cross-company guarantees or co-contractual liabilities.
5. Establish Pipeline Monitoring: Implement free company monitoring to receive instant notifications when administrator progress reports and statement of proposals are registered.
Scenario: Managing agency counterparty default
Consider an independent media contractor delivering digital campaigns for an agency under standard 60-day credit terms. The contractor holds £35,000 in outstanding invoices when the agency abruptly enters administration.
Without prior intelligence, the contractor faces immediate cash-flow strain and unsecured creditor ranking. By running a routine winding up petition search or checking today's winding up petitions list, credit controllers detect early winding-up notices and court listings weeks before administration orders take effect. An earlier alert allows the contractor to demand pro-forma billing or pause ad platform access before unsecured balances accumulate.
Manual investigation versus Corp Intel workflow
Conducting manual due diligence across insolvent agencies typically requires navigating fragmented public channels. Solicitors and credit analysts must check The Gazette for appointment notices, cross-reference Companies House for officer histories, order court registry transcripts to verify petition numbers, and phone the court to clarify hearing lists.
Corp Intel consolidates court filings, Gazette announcements, and corporate ownership changes into a unified intelligence platform. Rather than reviewing disparate databases, credit teams can run a single winding up search to verify solvency risk across clients, borrowers, and corporate counterparties in seconds.
For credit teams and suppliers
Credit managers and commercial legal teams must check insolvency registries before extending significant credit terms, renewing commercial agency agreements, or signing asset purchases. Missing a pending administration petition can leave substantial invoices exposed behind preferential and secured lenders. Running an early search preserves cash reserves and prevents unrecoverable service delivery.
FAQ
What caused Bridge Marketing and Partnerships Limited to enter administration?
Public records from The Gazette confirm the appointment under case CR-2026-MAN-001438, but statutory notices do not state commercial reasons for insolvency. The joint administrators will file a Statement of Proposals at Companies House within eight weeks detailing the causes of failure.
How do trade creditors register an unpaid claim?
Creditors must complete a formal Proof of Debt form under Rule 14.4 of the Insolvency (England and Wales) Rules 2016, accompanied by relevant invoices, contracts, and statements of account, and submit it directly to the administrators.
Can creditors proceed with county court judgments against the company?
No. The statutory moratorium under Schedule B1 of the Insolvency Act 1986 bars any creditor from issuing or continuing legal proceedings against the company without express permission from the administrators or the court.
Where can I check if another company has an active petition or administrator?
You can run a fast, comprehensive winding up search across UK court registries and statutory notices to identify pending petitions before formal insolvency appointments appear on the public register.