Seymour's Cafe Limited: Winding-Up Petition Hearing Listed at the Rolls Building
The presentation of a winding-up petition under section 124 of the Insolvency Act 1986 immediately alters the risk profile of a corporate entity. For creditors, suppliers, and financial stakeholders, a petition signals severe liquidity distress and triggers strict statutory restrictions on the debtor's ability to trade or dispose of assets.
A winding-up petition has been presented against Seymour's Cafe Limited. The matter is listed for a hearing at the High Court of Justice, Business and Property Courts of England and Wales. The hearing will determine whether the court grants a winding-up order, placing the company into compulsory liquidation on the grounds that it is unable to pay its debts as they fall due.
High Court hearing details
The matter is scheduled to be heard before a judge in London. Stakeholders should reference the following details when tracking the cause list:
| Detail | Information |
| :--- | :--- |
| Case Name | Seymour's Cafe Limited |
| Case Number | CR-2026-004242 |
| Court | Companies Winding Up (ChD) |
| Venue | The Rolls Building, Court 30 |
| Date | 15 July 2026 |
| Time | 11:30am |
Statutory position and company profile
Seymour's Cafe Limited (Company Number 11149833) was incorporated on 15 January 2018. The entity operates under the Standard Industrial Classification (SIC) code 56102, covering unlicensed restaurants and cafes. Its registered office is located at Seymours Cafe, South Parade, Llandudno, Wales, LL30 2LN.
Public filings indicate the company's status remains 'Active' on the registry. The most recent financial accounts, filed for the period ending 31 January 2023, were submitted as total exemption full accounts. This indicates the directors applied the audit exemption available to small companies under section 477 of the Companies Act 2006.
Expert analysis: s.127 risks and supplier exposure
The primary threat to counterparties trading with a company subject to an active petition is section 127 of the Insolvency Act 1986. Once a petition is presented, any disposition of the company's property, including cash payments to suppliers, is legally void unless the court grants a specific validation order.
When a petition is advertised in The Gazette, retail banks routinely freeze the company's accounts to prevent the dissipation of assets. This action effectively paralyses the company's ability to trade, pay staff, or settle invoices.
Consider a composite scenario: A wholesale food supplier delivers £4,500 worth of stock to a cafe three days after a petition is presented. The cafe pays the invoice via bank transfer before their accounts are frozen. If the court subsequently makes a winding-up order, the appointed liquidator will likely demand the supplier repays the £4,500, as the payment constitutes a void disposition under s.127. The supplier becomes an unsecured creditor for the debt, often recovering pennies in the pound.
Immediate action checklist for creditors
Credit control departments and insolvency practitioners advising exposed creditors should execute the following steps immediately upon discovering a petition:
1. Quantify total exposure: Calculate all outstanding invoices, unbilled work in progress, and forward commitments tied to the entity.
2. Halt credit facilities: Suspend all unsecured credit and halt pending deliveries to prevent further exposure to s.127 clawback risks.
3. Review security and charges: Identify any registered debentures or fixed and floating charges that grant other creditors priority. Professionals use a company charge check to map the existing security landscape.
4. Enforce Retention of Title (RoT): If goods have been supplied under a contract containing a valid RoT clause, initiate steps to identify and recover those specific assets before a liquidator is appointed.
5. Track the cause list: Monitor the High Court diary for 15 July 2026 to confirm if the petition is dismissed, adjourned, or results in a winding-up order.
Modernising due diligence and risk monitoring
Traditionally, credit controllers and legal teams manually check the daily High Court cause lists, trawl The Gazette for statutory notices, and pull Companies House filings to piece together a debtor's risk profile. This reactive, fragmented approach often means discovering a petition only after the bank accounts are frozen and the debt is unrecoverable.
Corporate intelligence professionals automate this process. By aggregating cause list data, Gazette notices, and registry updates into a single dashboard, stakeholders receive early warning signs before a formal hearing takes place. To ensure you do not miss critical updates on counterparties, professionals monitor a UK company free to receive daily alerts on new filings or status changes.
For a comprehensive view of a company's legal standing, including undisclosed petitions across multiple jurisdictions, professionals rely on a winding up petition search to verify data and protect their ledger.
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.