TLAM Limited Listed for Winding-up Petition Hearing at Rolls Building
A winding-up petition has been presented against TLAM Limited (Company Number 06514852) and is scheduled for a hearing in the High Court of Justice. The matter will be heard at the Rolls Building in London on 16 July 2026 at 10:30am before an Insolvency and Companies Court Judge.
This hearing follows the presentation of a petition, typically by a creditor acting under s.124 of the Insolvency Act 1986, seeking to place the company into compulsory liquidation. For suppliers, lenders, and counterparties, the publication of a hearing date requires immediate a review of exposure and credit terms.
Hearing details
The case is currently listed on the ICC Interim List. The outcome of this hearing will determine whether the court grants a winding-up order, dismisses the petition, or adjourns the proceedings to allow for further evidence or settlement negotiations.
| Detail | Information |
| :--- | :--- |
| Case Name | TLAM Limited |
| Case Number | CR-2026-005322 |
| Court | Insolvency and Companies Court (ICC) |
| Venue | The Rolls Building, Court 4, London |
| Date | 16 July 2026 |
| Time | 10:30am |
| Hearing Type | ICC Interim List |
Company profile and expert analysis
TLAM Limited is an active private limited company incorporated on 26 February 2008. According to its Companies House register entry, the company operates under SIC code 69201, which denotes "Accounting and auditing activities". The registered office is situated at 93 High Street, Tewkesbury, Gloucestershire, GL20 5JZ.
The company is classified as a small entity under the Companies Act 2006. Entities of this size are not required to publish full audited accounts on the public register. For creditors, the absence of recent granular financial data necessitates a closer look at the company's filing history and outstanding security interests.
In professional services firms such as accounting practices, the presentation of a winding-up petition carries specific operational risks. The stability of the senior management team is a key indicator of the firm's ability to manage its liabilities and maintain its professional indemnity requirements. Furthermore, any bank accounts held by the company are at high risk of being frozen once the bank's automated systems detect the petition.
The section 127 risk for suppliers
When a winding-up petition is presented, it signals a severe escalation in debt recovery. Suppliers must immediately consider the implications of s.127 of the Insolvency Act 1986. Under this provision, any disposition of the company's property made after the commencement of the winding-up (which backdates to the presentation of the petition) is void unless the court orders otherwise.
Realistic composite scenario
Consider a B2B software provider supplying cloud licenses to a mid-sized accounting firm facing a petition. The software provider, unaware of the petition, demands payment for an overdue invoice of £15,000. The accounting firm pays the invoice from its remaining cash reserves.
Three weeks later, a winding-up order is made. The Official Receiver is appointed and reviews the company bank statements. Because the £15,000 payment was made after the petition was presented, it constitutes a void disposition under s.127. The liquidator demands the software provider return the £15,000 to the insolvency estate. The supplier loses the cash and becomes an unsecured creditor for the debt, receiving only a fraction of a penny in the pound years later.
Creditor action plan
To mitigate exposure when a counterparty appears on the cause list, corporate intelligence professionals and credit managers should follow a strict protocol:
1. Freeze credit facilities immediately: Suspend any further provision of goods or services on credit until the outcome of the hearing is known.
2. Review the section 127 risk: Identify any payments received from the company since the petition was presented. These funds may be subject to clawback by a liquidator.
3. Verify security priority: Conduct a company charge check to determine if other creditors hold fixed or floating charges over the company's assets. This establishes your ranking in the event of a liquidation.
4. Check for supporting creditors: It is common for multiple creditors to support a single petition. You can check any UK company for a winding up petition using our database to see if other parties have joined the action.
5. Monitor statutory notices: Check The Gazette daily for advertisement of the petition, which normally occurs at least seven business days before the hearing.
Traditional manual checks vs Corp Intel
Historically, legal advisers and credit controllers relied on manual processes to track insolvency risks. This involved checking the daily High Court cause list PDFs, running periodic searches of The Gazette, and pulling reactive credit reports. This fragmented approach creates a dangerous time gap between a petition being presented and a supplier actually finding out.
By the time a manual check uncovers a petition, the supplier may have already accepted a voidable payment or extended further unsecured credit. Using Corp Intel, professionals automate this workflow. Our systems ingest cause lists, Gazette notices, and Companies House filings in real time. To protect your ledger and receive immediate alerts on status changes, you can monitor a UK company free and eliminate the manual search burden.
Disclaimer
This report summarises entries on the published court cause list. Presentation of a winding-up petition is not a determination of insolvency; the outcome is a matter for the court. The company remains active until the court makes a formal order. Companies believing they are named incorrectly should email contact@corp-intel.co.uk.