Sankey Holding Limited: ICC Hearing Scheduled at Rolls Building

Sankey Holding Limited (Company Number: 00074901), an entity currently in administration, is scheduled for a hearing at the Insolvency and Companies Court (ICC). The matter will be heard on 7 July 2026 at 10:30am in Court 4 of the Rolls Building, London, under case reference CR-2026-002369.

The company is an exceptionally historic entity, having been incorporated on 18 September 1902. According to the Companies House register, the business operates under SIC code 70100, which designates the activities of head offices. Following the appointment of insolvency practitioners, the registered office was moved to C/O Interpath Ltd, 2nd Floor 45 Church Street, Birmingham, B3 2RT.

Hearing and Company Details

| Detail | Information |

| :--- | :--- |

| Company Name | Sankey Holding Limited |

| Company Number | 00074901 |

| Incorporation Date | 18 September 1902 |

| Current Status | In Administration |

| Registered Office | C/O Interpath Ltd, Birmingham |

| Case Reference | CR-2026-002369 |

| Hearing Date | 7 July 2026, 10:30am |

| Location | Court 4, Rolls Building, London |

Expert Analysis: The ICC Interim List

Matters appearing on the ICC interim list for companies already in administration typically involve procedural applications under the Insolvency Act 1986. Unlike the main winding-up list, which deals with initial petitions to liquidate a company, the interim list handles applications within existing insolvency proceedings.

Administrators frequently apply to the court for directions under paragraph 63 of Schedule B1. This occurs when the insolvency practitioners require judicial guidance on complex asset distributions, the adjudication of disputed creditor claims, or the validity of historical security.

Alternatively, the hearing may relate to an extension of the administration period. Under paragraph 76 of Schedule B1, an administration automatically ends after one year. If the administrators need more time to realise property and make a distribution to secured creditors, and they cannot secure the necessary consent from the creditor pool, they must apply to the court for an extension.

Realistic Worked Example

Consider a composite scenario involving a century-old holding company with multiple subsidiaries and complex cross-guarantees. An administrator is appointed to manage the parent entity. After eleven months, the administrator has successfully realised the primary physical assets but remains locked in a legal dispute over the validity of a floating charge held by a secondary lender.

To prevent the administration from automatically terminating at the 12-month mark, the administrator applies to the ICC. The court places the application on the interim list. During the hearing, the judge reviews the progress reports and grants a 12-month extension. This allows the administrator the necessary legal runway to resolve the security dispute and distribute the remaining funds without forcing the company into compulsory liquidation.

Creditor Action Checklist

When a debtor in administration appears on the court cause list, creditors and stakeholders should take immediate steps to protect their positions.

1. Contact the Administrators: Reach out to the handling office (in this case, Interpath Ltd) to request details regarding the specific nature of the court application.

2. Review Security: Conduct a company charge check to review existing debentures, MR01 filings, and fixed or floating charges registered at Companies House. This confirms where your claim ranks in the statutory order of priority.

3. Analyse Progress Reports: Download the administrator's most recent progress report (Form AM10) from Companies House. This document details asset realisations to date, administrative costs, and the estimated dividend for unsecured creditors.

4. Check for Petitions: Verify if any overlapping legal actions exist by conducting a winding up petition search. Historical petitions can complicate the administration process if they were presented prior to the appointment.

Traditional Monitoring vs. Corp Intel

Traditionally, solicitors and credit controllers track insolvency proceedings by manually checking the daily High Court cause lists published as PDF documents. They cross-reference these lists against their ledger, search The Gazette for statutory notices, and periodically pull fresh Companies House data to check for new AM01 or AM10 filings.

This manual cycle is highly prone to human error. The cause list is published late in the afternoon for the following day. A critical hearing or a sudden change in a debtor's legal status can easily be missed if the responsible fee earner is out of the office or occupied with other matters.

Using Corp Intel, professionals automate this oversight. Financial teams can monitor a UK company free to receive immediate email alerts the moment an entity appears on a court list, files a new charge, or changes its statutory status. This ensures your risk and recovery teams act on primary court data before the wider market reacts, entirely removing the reliance on manual PDF checks.

Disclaimer: This report is based on public court cause lists. A court listing does not indicate any specific finding of liability or insolvency beyond what is already publicly registered. Hearing dates and times are subject to change by the court.

View the company profile on CorpIntel