St.Clair Developments Limited Listed for Winding-Up Petition Hearing
A winding-up petition hearing involving St.Clair Developments Limited has been listed in the High Court of Justice, Companies Court, under case number CR-2026-004871. The matter is scheduled to be heard on 12 August 2026 at 11:00 am in Court 1 at the Rolls Building, London. A creditor presented the petition under section 122(1)(f) of the Insolvency Act 1986, seeking a court order to wind up the company on the grounds that it is unable to pay its debts.
Hearing details
The High Court cause list records the following hearing schedule for case CR-2026-004871:
| Detail | High Court Listing Data |
| :--- | :--- |
| Company Name | St.Clair Developments Limited |
| Company Registration Number | 02930202 |
| Case Reference | CR-2026-004871 |
| Court | High Court of Justice (Chancery Division, Companies Winding Up) |
| Venue | Rolls Building, Court 1, Fetter Lane, London |
| Hearing Date & Time | 12 August 2026 at 11:00 am |
| Nature of Proceedings | Petition for Compulsory Winding-Up |
Court listings are published in advance on the official court cause list and the daily winding-up petitions list today. Counterparties checking for new entries across the High Court roll should also review statutory notices published in The Gazette to verify whether a petition has been advertised.
Company snapshot
St.Clair Developments Limited (company number 02930202) was incorporated on 18 May 1994, giving it a 32-year trading history in the commercial and residential property sector. According to the official record at Companies House, the business operates under Standard Industrial Classification (SIC) code 41100 for the development of building projects.
The corporate profile hosted on the St.Clair Developments Limited profile shows the registered office address is currently located at:
The Scalpel, 18th Floor, 52 Lime Street, London, EC3M 7AF.
In commercial property development, project cash flows remain highly dependent on asset completions, refinancing timelines, and sub-contractor liabilities. When a developer encounters cost overruns or delayed debt refinancing, trade creditors or institutional lenders may issue statutory demands under section 123 of the Insolvency Act 1986 to compel settlement.
Directors and ownership
Public records indicate that the company's officer appointments and shareholding structure reflect an established property development vehicle. Statutory filings reveal that current directors hold ongoing responsibility for management decisions and statutory compliance, including the submission of annual financial statements and confirmation statements under the Companies Act 2006.
Where property development companies face petition proceedings, counterparties frequently examine whether personal guarantees exist or whether fixed or floating charges are registered against real estate assets. Credit controllers should review registered security instruments on the company register to evaluate the ranking of secured debentures against unsecured trade liabilities.
Recent filings and Gazette activity
A review of public filings indicates that the company maintains active status on the register. However, any recent presentation of a compulsory winding-up petition introduces immediate legal obligations and transactional risks under UK insolvency law.
Section 127 of the Insolvency Act 1986 dictates that any disposition of company property, including bank account payments or share transfers made after the petition presentation date, is void unless validated by order of the court. Consequently, clearing banks routinely freeze corporate bank accounts upon learning of an advertised winding-up petition, severely disrupting day-to-day trading activities.
Risk professionals can execute a winding up petition search to identify whether additional petitions or advertisement notices have been registered against this entity or related corporate group members.
What this means for suppliers, creditors and counterparties
When a corporate counterparty appears on the High Court winding-up cause list, commercial lenders, contractors, and trade suppliers must adopt immediate, structured credit control protocols.
Step-by-Step Risk Management Checklist
1. Verify Court Listing: Confirm the exact status of case CR-2026-004871 via the High Court cause list or through the Companies Court clerk.
2. Review Bank and Payment Restrictions: Assess whether payments received after the petition presentation date risk section 127 clawback if a winding-up order is subsequently made.
3. Check Retention of Title (RoT) Terms: Suppliers of physical goods or building materials should review contract terms to establish whether delivered goods remain subject to enforceable RoT clauses.
4. Halt Unsecured Credit Facilities: Pause ongoing trade credit or move transaction structures to payment-in-advance terms until court proceedings reach formal resolution.
5. Establish Automated Monitoring: Implement free company monitoring to receive daily email alerts regarding official registry updates, charge registrations, or insolvency notices.
Commercial Scenario Analysis
Consider a structural engineering sub-contractor holding an outstanding invoice of £45,000 against a main property developer. Upon discovering that the developer has been listed for a compulsory winding-up hearing, the sub-contractor's legal team immediately pauses ongoing site operations under standard contractual suspension clauses. They issue a formal demand for security and verify that no post-petition payments are accepted without legal advice regarding validation orders under section 127. By acting swiftly, the sub-contractor avoids deploying additional working capital to a project where asset realisations may ultimately favour primary charge holders.
Traditionally, tracking High Court cause lists, cross-referencing Companies House charges, and verifying Gazette announcements required manual checks across separate databases. Corp Intel unifies real-time court listings, registry filings, and Gazette entries into a single intelligence interface, providing credit managers immediate visibility over legal exposure before formal court orders occur.
How to investigate further
Commercial credit teams and legal advisers requiring complete visibility over this matter should complete the following investigative steps:
- Check the official status on the Companies House register.
- Search statutory advertisement notices on The Gazette.
- Inspect the High Court schedule on the official roll.
- Access the St.Clair Developments Limited profile for full officer and registration details.
- Run a comprehensive winding up petition search across the High Court cause index.
FAQ
What is a winding-up petition hearing?
A winding-up petition hearing is a High Court proceeding where a judge considers a creditor's application to force a company into compulsory liquidation due to unpaid debts under section 122 of the Insolvency Act 1986.
Does a court cause list entry mean the company is insolvent?
No. A court cause list entry indicates that a petition has been presented and scheduled for hearing. The High Court may dismiss, adjourn, or strike out the petition if the underlying debt is disputed, paid, or settled prior to the hearing date.
What occurs if a winding-up order is made on 12 August 2026?
If the judge grants the winding-up order, the company enters compulsory liquidation. Control passes to the Official Receiver or an appointed Insolvency Practitioner, director powers cease, and assets are realised to satisfy creditors according to statutory priority.
How can trade counterparties protect their exposure during pending proceedings?
Suppliers should review existing contract terms, verify retention of title rights, halt unsecured credit extensions, avoid post-petition financial arrangements without legal validation, and monitor ongoing court listings continuously.
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.