Quanta EPC Limited Enters Administration
Quanta EPC Limited has entered administration following an appointment registered in the Business and Property Courts in Newcastle Upon Tyne under court reference CR-2026-NCL-000140, according to a statutory notice published in The Gazette on 3 November 2026.
For commercial counterparties, subcontractors, and trade creditors operating across the energy and engineering sectors, the entry into administration triggers an immediate statutory moratorium under Schedule B1 to the Insolvency Act 1986. Unsecured recovery actions, court proceedings, and enforcement actions against company assets are frozen without court permission or the consent of the administrators.
Gazette notice details
The statutory appointment notice provides the following verified public record details:
- Company name: QUANTA EPC LIMITED
- Company registration number: 02299529
- Court: The Business and Property Courts in Newcastle Upon Tyne
- Court reference: CR-2026-NCL-000140
- Notice code: 2410 (Appointment of administrators)
- Gazette publication date: 3 November 2026
- Appointing party: [Shown in the creditor report →](#offers-creditor)
- Joint administrators: [Shown in the creditor report →](#offers-creditor)
- Insolvency practitioner firm and contact details: [Shown in the creditor report →](#offers-creditor)
Company snapshot
Public filings on the Companies House register indicate that Quanta EPC Limited was incorporated on 23 September 1988 under registered number 02299529. View the company profile on [Corp Intel](/company/02299529).
- Registered office address: 2 Berrymoor Court, Northumberland Business Park, Cramlington, England, NE23 7RZ
- Company status: Active (entry into administration updates registry status accordingly)
- Nature of business (SIC code): 74909 (Other professional, scientific and technical activities not elsewhere classified), operating historically in support activities for petroleum and natural gas extraction
- Latest filed accounts: Financial figures are [Shown in the creditor report →](#offers-creditor)
Directors and ownership
Companies House register records document one active director at the time of the administration notice, alongside several historical officer appointments and corporate ownership changes.
Current officers
- Mr Graham Puntis: Director, appointed 1 August 2025. British nationality, resident in the United Kingdom, born June 1969.
Selected former officers
- Mr Steven Brett: Director, appointed 20 May 2021, resigned 31 January 2026.
- Ms Catherine Anne Elizabeth Earl: Director, appointed 3 November 2022, resigned 5 September 2024.
- Mr Nicholas James Oates: Director, appointed 15 August 2016, resigned 13 October 2023.
- Ms Louise Amerigo: Director, appointed 30 June 2021, resigned 30 April 2023.
- Mr Mark Marsh: Director, appointed 26 February 2020, resigned 30 June 2021; previously secretary and director from November 2018 to June 2019.
- Stepchange Business Growth Limited: Corporate secretary, appointed 30 June 2021, resigned 5 August 2022.
Persons with significant control
- Quanta Services Group Limited (Company Number 11577575): Active person with significant control, notified on 12 November 2018. The register records ownership of shares (75% to 100%) and ownership of voting rights (75% to 100%).
- Fabricom Oil, Gas & Power Limited (Company Number 01189290): Ceased person with significant control, notified 6 April 2016, ceased 12 November 2018.
These officer and ownership records reflect filings submitted to the public register and do not impute personal responsibility or wrongdoing regarding the insolvency proceedings.
What administration means for creditors and suppliers
Administration is an insolvency procedure designed to hold off creditor enforcement while an insolvency practitioner assesses rescue options, business asset sales, or dividend distributions. The following points represent general guidance rather than legal advice:
1. Statutory moratorium: Creditors cannot commence or continue legal proceedings, execute judgments, or repossess leased equipment without the consent of the administrators or an order of the court.
2. Management displacement: Executive powers transfer from company directors to the appointed joint administrators, who act as agents of the company.
3. Retention of title claims: Suppliers with valid retention of title (ROT) clauses in their supply contracts must contact the administrators promptly to document inventory rights before materials are incorporated or sold.
4. Proof of debt: Trade creditors should submit a formal proof of debt form accompanied by unpaid invoices, statements, and signed contractual agreements.
Creditor response summary
| Creditor Type | Primary Legal Consideration | Priority Action Step |
| :--- | :--- | :--- |
| Unsecured Trade Creditors | Statutory moratorium halts court collection | Submit proof of debt form and reconcile billing ledger |
| Equipment Lessors | Assets cannot be seized without court leave | Notify administrators of asset schedules and lease agreements |
| Subcontractors on Live Sites | Ongoing works require administrator sanction | Request written confirmation of whether contracts are adopted |
| Secured Lenders | Security enforceable in line with charge registration | Review registered fixed and floating debentures |
Worked example: managing a supply chain exposure
Consider an engineering component supplier holding £85,000 in outstanding invoices against a specialist technical services contractor entering administration.
Upon learning of the appointment, the credit team checks whether supply contracts include an enforceable ROT clause. Under the statutory moratorium, sending a transport team to retrieve materials without administrator consent would breach insolvency law. The supplier assembles dispatch records, purchase orders, and terms of business, submitting a formal ROT questionnaire to the administrators within 48 hours. Concurrently, the credit controller marks the account in their ledger to prevent further credit shipments and files an unsecured proof of debt for any fabricated components already integrated into client systems.
Creditor checklist: steps to take immediately
- Halt account credit: Place an immediate stop on outstanding orders, deliveries, or open consulting scopes.
- Reconcile statements: Match all completed delivery notes, timesheets, and milestones against unpaid invoices.
- Examine retention of title clauses: Identify all physical inventory delivered but not yet paid for, gathering proof of contractual incorporation.
- Identify the appointed firm: Obtain proof of debt documentation from the joint administrators via the contact details provided in the statutory report.
- Check for connected exposure: Run a winding up search across corporate parents, subsidiaries, and group entities to measure broader supply chain contagion.
Tracking corporate insolvency risk with Corp Intel
Credit control teams and commercial litigators frequently monitor insolvency risk using fragmented methods, such as manually cross-referencing Companies House submissions, monitoring court cause lists, or waiting for notifications in The Gazette. These manual approaches often uncover an administration days after commercial assets have been frozen.
Corp Intel consolidates court records, Gazette publications, and Companies House filings into an integrated intelligence platform. When assessing new accounts, running a comprehensive winding up petition search reveals filed petitions before an administration order or winding-up order is formally recorded. Setting up free company monitoring ensures risk teams receive immediate email alerts when notices or statutory filings affect their key counterparties.
For credit teams and suppliers
Credit managers and commercial solicitors must perform insolvency checks prior to extending trade credit, releasing retained collateral, or executing project settlements. Failing to identify an administration filing or winding-up petition exposes suppliers to preferential payment clawback risks and unrecoverable bad debts. Conduct an instant winding up search to verify counterparty solvency before committing commercial resources.
FAQ
How do trade creditors file a claim in this administration?
Creditors must obtain a formal proof of debt form from the appointed joint administrators. Once submitted alongside itemised invoices and contracts, the administrators will evaluate the claim and determine whether funds will become available for distribution.
What is the court case number for Quanta EPC Limited?
The case is registered in the Business and Property Courts in Newcastle Upon Tyne under court reference CR-2026-NCL-000140.
Can a supplier retrieve goods delivered to Quanta EPC Limited?
Suppliers can only repossess goods if their contract includes a legally enforceable retention of title clause and the administrators consent to the collection. Unauthorised entry to recover goods is prohibited by the statutory moratorium under Schedule B1 of the Insolvency Act 1986.
How does administration differ from liquidation?
Administration focuses on rescuing the business as a going concern, achieving a better outcome for creditors than liquidation, or realising property to make a distribution to secured or preferential creditors. Liquidation formally winds up the company, ceases all operations, and liquidates assets for dissolution.
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