TalkTalk Group Limited Enters Administration
TalkTalk Group Limited entered administration on 12 October 2026, according to official court record updates published in The Gazette. Court filings indicate that an administration order was granted in the High Court of Justice, Business and Property Courts of England and Wales Insolvency and Companies List (ChD).
Gazette notice details
- Company Name: TalkTalk Group Limited
- Company Number: 06534112
- Notice Date: 12 October 2026
- Notice Type: Appointment of administrators (Notice Code 2410)
- Court: High Court of Justice Business and Property Courts of England and Wales Insolvency and Companies List (ChD)
- Case Number: CR-2026-007671
- Appointing Party: [Shown in the creditor report →](#offers-creditor)
- Administrators & Firm: [Shown in the creditor report →](#offers-creditor)
Case timeline
| Date | Step | Source |
| --- | --- | --- |
| 2026-10-05 | Administration application filed | Central Registry of Winding-up Petitions |
| 2026-10-12 | Administrator Appointed (Gazette notice 2410) | The Gazette |
The court record shows that the formal administration application was lodged on 5 October 2026 with the Central Registry of Winding-up Petitions. The appointment of administrators was formally published in The Gazette on 12 October 2026 under case CR-2026-007671.
Company snapshot
According to Companies House, TalkTalk Group Limited was incorporated on 13 March 2008.
- Registered Office: Soapworks, Ordsall Lane, Salford, United Kingdom, M5 3TT
- SIC Code: 61900 (Other telecommunications activities)
- Company Status: Active (Administration order made)
- Latest Filed Accounts: Not provided in public data feed
Directors and ownership
Public filings list the following officers for TalkTalk Group Limited.
Current Directors
- DAVIES, Henry Jonathan: Appointed 13 January 2026.
- DUNSTONE, Charles William, Sir: Appointed 1 April 2009.
- SMITH, James Donald: Appointed 17 April 2023.
Resigned Officers
- EAYRES, Phil John, Mr: Director (12 March 2021 to 29 February 2024).
- FERRY, Kate: Director (9 October 2017 to 12 March 2021).
- GOLDIE, David Carruth: Director (8 August 2008 to 27 September 2013).
- HARRISON, Tristia Adele: Director (31 August 2017 to 31 August 2024).
- KAZENEH, Shamim: Secretary (13 March 2008 to 11 March 2010).
- KIRK, Mathew Owen: Director (7 April 2011 to 31 March 2012).
- MAKIN, Stephen: Director (26 July 2013 to 13 November 2014).
- MARSHALL, Scott: Secretary (11 March 2010 to 30 April 2011).
- MORRIS, Timothy Simon: Director (13 March 2008 to 27 February 2018) and Secretary (1 April 2009 to 19 December 2024).
- STIRLING, Amy: Director (8 August 2008 to 26 July 2013).
- TAYLOR, Roger William: Director (1 April 2009 to 26 July 2012).
- THACKRAY, Jonathan Giles, Mr: Director (1 September 2022 to 13 February 2023).
- TORRENS, Iain William: Director (5 January 2015 to 31 August 2017).
Persons with Significant Control (PSC)
- Talktalk Telecom Holdings Limited (Company Number 03253714): Holds 75% to 100% of shares and voting rights. Notified on 6 April 2016.
All details are quoted strictly from official filings on the public register.
What administration means for creditors and customers
When a company enters formal administration under Schedule B1 to the Insolvency Act 1986, a statutory moratorium comes into effect. This moratorium prevents creditors from taking or continuing legal enforcement proceedings, court judgments, or winding-up petitions against the company without explicit permission from the court or the appointed administrators.
Creditors and commercial counter-parties seeking to submit formal proof of debt or inspect trading instructions should monitor future notices in The Gazette or await formal correspondence from the insolvency practitioner team handling court file CR-2026-007671. This summary is provided for factual tracking only and does not constitute legal or financial advice.
Recent filings and Gazette activity
Gazette records indicate that notice 2410 was published on 12 October 2026 under classification code 2410 (Appointment of administrators). This formal filing directly follows the initial administration court application recorded by the Central Registry on 5 October 2026.
Assessing insolvency risks and corporate intelligence
In standard commercial practice, monitoring insolvency events relies on manual checks across disjointed databases. Risk managers frequently query the court cause lists, execute a manual winding up search with the court registry, check daily Gazette listings, and cross-reference Companies House filings.
This manual approach creates information delays. A critical application filed on the court cause list or Central Registry may take days to surface in standard credit scoring reports, leaving suppliers exposed to unpaid invoices or unfulfilled contracts.
Corp Intel consolidates court application lists, Central Registry petitions, Gazette notices, and official company registers into a single monitoring solution. Credit managers using automated alerts receive real-time notifications when major corporate changes or court filings occur, allowing swift mitigation before a statutory moratorium halts asset recovery.
Actionable steps for creditors and counter-parties
When a trade partner enters court-supervised insolvency procedures, credit teams should execute a standard risk control playbook:
1. Verify Court Status: Run a preliminary winding up search or petition check to confirm active case references and judge orders.
2. Log Outstanding Exposure: Audit open purchase orders, unpaid invoices, and goods currently in transit.
3. Assess Retention of Title: Review contracts for Retention of Title (RoT) provisions to determine if supply assets can be reclaimed under legal title before formal distribution.
4. Submit Proof of Debt: Prepare itemised proof of debt documentation for submission to the court-appointed administrator once contact details are formalised.
5. Setup Continuous Alerting: Implement free company monitoring across key accounts to receive automated updates on subsequent administrator progress reports.
Commercial Impact Summary
| Stakeholder Group | Immediate Statutory Impact | Next Tactical Action |
| --- | --- | --- |
| Unsecured Trade Creditors | Claims frozen under statutory moratorium | Gather invoices; submit Proof of Debt |
| Secured Lenders | Security rights governed by insolvency practitioner | Contact court-appointed administration team |
| Commercial Customers | Supply contracts under administrator control | Review contract termination clauses |
Real-World Operational Scenario
A commercial IT supplier delivering network equipment to a corporate debtor discovers a pending application notice in the court registry. By instantly conducting a comprehensive winding up petition search, the credit team identifies the filed petition seven days before public administration notices are published. The supplier immediately halts a £150,000 pending shipment, preserving stock that would otherwise have fallen under the administrator's statutory moratorium.
For credit teams and suppliers
Credit control specialists, corporate lawyers, and commercial lenders require immediate visibility when key trading partners face insolvency proceedings. Unintentional extensions of trade credit immediately prior to an administration order can lead to substantial write-offs. Professional teams rely on direct access to live cause lists and registry updates to protect balance sheets. Execute a winding up search today on Corp Intel to verify pending petitions and protect your commercial exposure.
FAQ
What is an administration order under Schedule B1?
An administration order is a court mechanism under Schedule B1 of the Insolvency Act 1986. It places an insolvent company under the control of an insolvency practitioner to rescue the company as a going concern or achieve a better result for creditors than a immediate liquidation.
How does a moratorium affect creditor enforcement?
A statutory moratorium places an immediate freeze on debt recovery. Creditors cannot initiate court claims, enforce security, repossess leased goods, or present a winding-up petition without court or administrator approval.
How can creditors submit claims to the administrators?
Unsecured creditors must complete and submit a formal Proof of Debt form, along with supporting documentation such as invoices, purchase orders, and contracts, directly to the appointed administrators.
What is the difference between administration and compulsory liquidation?
Administration focuses on restructuring or selling a company's business activities as a going concern while protecting assets via a moratorium. Compulsory liquidation is primarily intended to wind up the business, realise assets, and distribute funds to creditors prior to company dissolution.
For real-time corporate monitoring and complete insolvency records across UK companies, search the official database on Corp Intel.