DAVMAY 5 LIMITED Listed for Winding-Up Hearing in High Court
A compulsory winding-up petition regarding DAVMAY 5 LIMITED (company number 04224193) has been listed for hearing on 5 August 2026 at 11:30am in Court 1 of the Rolls Building, London. The case, filed under reference CR-2026-004869 in the High Court of Justice (Chancery Division, Companies Court), proceeds under the framework of the Insolvency Act 1986. DAVMAY 5 LIMITED, an active private limited company incorporated on 29 May 2001, is registered under Standard Industrial Classification (SIC) code 70100 for activities of head offices, maintaining its registered office in Tewkesbury, Gloucestershire.
Hearing details
The hearing is scheduled as part of the High Court's specialist winding-up list, which deals with petitions presented by creditors or statutory authorities seeking the liquidation of corporate entities under section 122(1)(f) of the Insolvency Act 1986.
| Field | Court cause list entry |
| --- | --- |
| Company Name | DAVMAY 5 LIMITED |
| Registered Company Number | 04224193 |
| Court Reference | CR-2026-004869 |
| Court Division | High Court of Justice, Chancery Division (Companies Court) |
| Hearing Date | 5 August 2026 |
| Hearing Time | 11:30am |
| Venue | Court 1, Rolls Building, Fetter Lane, London, EC4A 1NL |
| Matter Type | Petition for Compulsory Winding-Up |
When a petition is listed before a High Court Registrar, the court considers whether the statutory debt remains outstanding, whether the petition has been advertised in accordance with procedural rules, or if an adjournment or dismissal is appropriate based on settlement negotiations or procedural compliance.
Company snapshot
DAVMAY 5 LIMITED was incorporated over two decades ago in May 2001. Public filings maintained on the official Companies House register record the following key structural parameters:
- Registered Office: Unit 10 Shannon Way, Tewkesbury Business Park, Tewkesbury, Gloucestershire, GL20 8ND
- Company Status: Active
- Primary Activity: Head office activities (SIC 70100)
Commercial counterparties evaluating head office management structures should examine historical accounts to evaluate working capital metrics and net tangible asset support. In corporate structures, head office entities frequently hold management contracts or intercompany debt obligations that require scrutiny when court action arises.
Directors and ownership
Corporate filings submitted under the Companies Act 2006 set out the officer register and persons with significant control (PSC) disclosures for DAVMAY 5 LIMITED. Creditors and risk managers should review current filings to confirm active directorships and potential group cross-guarantees.
Where corporate entities share registered offices or common directorships, insolvency proceedings against a central entity can create operational or financial contagion across connected operational subsidiaries. Evaluating officer networks forms a core part of preliminary counterparty review.
Recent filings and Gazette activity
Statutory notices regarding petitions must be published in The Gazette in accordance with Rule 7.10 of the Insolvency (England and Wales) Rules 2016, unless the court orders otherwise. Gazette publication serves as formal notice to banks, trade creditors, and stakeholders.
Because petition records appear on court lists prior to Gazette publication or Companies House update entries, reliance on periodic financial statement reviews is insufficient for real-time credit control. A formal winding up petition search offers direct visibility into live High Court petition proceedings.
What this means for suppliers, creditors and counterparties
The presentation of a winding-up petition creates immediate legal considerations under Section 127 of the Insolvency Act 1986. Any disposition of company property made after the petition presentation date is void unless the court orders otherwise under a validation order. Consequently, financial institutions routinely freeze company bank accounts upon learning of a petition to avoid potential liability.
To safeguard commercial positions, credit control and procurement professionals should follow a systematic response framework when a key counterparty is listed on the cause list:
1. Freeze discretionary credit: Suspend open balance credit terms immediately and shift remaining deliveries to cash-in-advance or cash-on-delivery terms.
2. Inspect secured assets: Perform a comprehensive company charge check to determine whether existing debentures or fixed and floating charges take priority over unsecured trade claims.
3. Assess retention of title: Identify undelivered or unpaid inventory subject to enforceable Retention of Title (RoT) clauses prior to any potential order.
4. Audit outstanding exposure: Reconcile ledgers, verify invoices, and compile proof of debt documentation for potential submission to the Insolvency Service or an appointed liquidator.
5. Implement automated surveillance: Establish free company monitoring to receive daily updates regarding corporate filings, officer changes, or status updates.
Operational scenario: Managing trade exposure
Consider an equipment lease provider dealing with a head office entity listed on the winding-up cause list. Upon discovering the listing, the credit risk team immediately pauses new equipment dispatches. A review of Companies House charges reveals a floating charge held by a institutional lender. By moving quickly to audit contract terms before the hearing date, the supplier protects current inventory from unvalidated property transfers under Section 127, avoiding unrecoverable trade losses.
How to investigate further
Gathering intelligence on High Court cause lists traditionally requires manual cross-referencing between cause lists, Companies House filings, and Gazette records. Professional corporate intelligence teams eliminate manual friction by unifying court cause lists with underlying corporate registry records into actionable monitoring dashboards.
Corp Intel provides automated tracking tools designed for insolvency practitioners, commercial lenders, and credit managers, delivering prompt notifications when prospective or existing trade partners appear in court cause lists.
FAQ
Does a winding-up petition mean the company is insolvent?
No. A petition indicates that a creditor alleges an unpaid debt exceeding £750 and has applied to the court for a winding-up order. The company may dispute the debt, seek an adjournment, or settle the claim prior to the court hearing.
What occurs at the High Court hearing on 5 August 2026?
The court will hear representations from the petitioner, the company, and any supporting or opposing creditors. The judge or registrar may grant a compulsory winding-up order, adjourn the hearing to allow settlement, or dismiss the petition if the debt is paid or disputed on bona fide grounds.
How does Section 127 affect ongoing payments from the company?
Payments made by a company after the petition presentation date are void if a winding-up order is subsequently granted, unless validated by court order. Payees may be required by a liquidator to repay monies received during this interim window.
Where can trade creditors verify if a petition has been advertised?
Statutory advertisements are published in The Gazette. Creditors can also perform direct court registry checks or review intelligence portals that track live Chancery Division cause lists.
Disclaimer
This report summarises entries on the published court cause list. Presentation of a petition is not a determination of insolvency; the outcome is a matter for the court. Companies believing they are named incorrectly should email contact@corp-intel.co.uk.