How To Close A Company
Close your company by the overall cheapest and most tax efficient way
Need to Close Your Business?
Don’t know where to start?
Start Here
We specialise in closing small limited companies — such as one-man bands, family and micro-businesses.
Liquidate, Strike Off, Dissolve, Wind Up (or Down?)
Confused? We’re here to help.
Straightforward, dignified, and done properly
We’ll guide you to the cheapest way to close your business with YOUR best outcome.
Completely confidential – No obligation
Most clients tell us they felt relief within minutes of their first call
Closing Your Company With Us
"We can take as much of a hands-on approach as you require. We can deal with creditors, Companies House and HMRC. The strike-off process deals with outstanding company assets, debts and any other unresolved company issues. At the completion your duties as a director cease."
Sophie Calder
Dissolutions Administrator
Nationwide Liquidators
- Low-cost liquidation specialists
- Fixed Prices
- Can all be done online & by phone
- No need for physical meetings
*Licensed to operate in England and Wales.
4 Steps to a Clean Slate
We've simplified the process so you can focus on moving forward, not on paperwork.
Free Consultation
One call. No obligation. We listen to your situation, explain your options clearly, and tell you exactly where you stand — including any personal liability questions.
Creditors Handled
From the moment you engage us, we become the point of contact for your creditors. The calls and letters stop coming to you - immediately.
Liquidation Process
We handle all the legal and administrative requirements of the liquidation, keeping you informed at every stage without burying you in jargon.
Move Forward
Once complete, you're discharged from company liabilities. You're free to work, earn, and start over without the weight of the past company holding you back.
Built For Small Business Owners
No Personal Liability Surprises
We explain your personal position clearly on the first call. No nasty surprises. Most directors are far better protected than they think.
Complete Discretion
Your clients, neighbours and employees don't need to know. We handle everything privately, professionally and with total confidentiality.
Plain English, Always
No legal jargon, no confusing letters. A real person who speaks your language and answers your calls — not a call centre.
Fast to Engage
We can have the process underway within 48 hours of your first call. The sooner you act, the sooner the pressure stops.
Send Us a Message or Document
Worried about a letter you've received?
WhatsApp or email it to us
We'll take a look and get right back to you.
What Our Clients Say
Names and company details withheld to protect privacy. These are their words.
Sector : Hospitality
Location : Oxfordshire
Online Fashion Retailer
An over-investment in seasonal stock followed by a sharp drop in consumer spending left our client with high VAT arrears and a loan they couldn’t repay.
Creditors :
Debts : 21,000
Sector : Hospitality
Location : South Yorkshire
Cafe Owner
Rising energy costs and high rent arrears made the business unviable. The owner was worried about the personal guarantee (PG) they had signed on the commercial lease and didn’t know if they could ever start a business again.
Creditors :
Debts : 82,000
Sector : Construction
Location : Kent
Construction Sub Contractor
After a major developer went into administration, our client was left with £150k in unpaid invoices, and was concerned about wrongful trading implications – they didn’t know how to stop the mounting interest.
Creditors :
Debts : £151,000
Sector : Health & Beauty
Location : Lancashire
Independent Courier
An independent courier subcontracting for major parcel carriers saw margins collapse due to rising fuel costs and the sudden loss of the primary contract that supported the business. Debts accumulated, including HMRC liabilities.
Creditors :
Debts : £46,000
Sector : Health & Beauty
Location : Cheshire
Hair & Beauty Salon Owner
A high‑street salon faced unsustainable rent, energy costs and supplier pressures after footfall dropped post‑pandemic. Cash flow became unmanageable, and arrears built up across multiple creditors.
Creditors :
Debts : £72,000
Sector : Childcare & Education
Location : Nottinghamshire
Nursery Owner
A small private nursery faced rising staffing and regulatory compliance costs while dealing with a post‑pandemic fall in enrolments, resulting in mounting arrears.
Creditors :
Debts : £94,000
Sector : Creative amd Media
Location : London
Freelance Videographer
A limited‑company freelancer had several cancellations during a slow quarter, causing VAT arrears and loan defaults. Anxiety around personal liability delayed seeking help.
Creditors :
Debts : £29,000
Sector : Retail
Location : Bristol
Online Retailer
A one-person e-commerce business had over-ordered stock anticipating demand that didn’t materialise, leading to cash flow failure, unpaid HMRC penalties, and supplier credit accounts in default.
Creditors :
Debts : £33,000
Sector : Trades
Location : Essex
Electrical Contractor
A sole remaining director of a two-man electrical contracting firm was left managing the company alone after his business partner departed, leaving behind HMRC PAYE debt, unpaid subcontractor invoices, and an unresolved VAT position.
Creditors :
Debts : £57,000
Sector : Hospitality
Location : South Yorkshire
Restaurant Owner
A husband-and-wife team running an independent restaurant had sustained significant losses through the pandemic period. Despite survival grants, the combination of deferred rent, HMRC Time to Pay arrears, and supplier debt made recovery impossible.
Creditors :
Debts : £112,000
Sector : IT and Tech
Location : Greater Manchester
IT Contractor
A freelance IT consultant operating through a limited company found himself unable to service a Bounce Back Loan and growing VAT arrears after a key client relationship ended abruptly. Concerns about personal liability were causing significant anxiety.
Creditors :
Debts : £41,000
Sector : Construction
Location : West Midlands
Sole Trader Builder
A sole-trader plasterer had accumulated significant HMRC PAYE arrears alongside unpaid material supplier invoices after a major contract fell through. He had been personally fielding creditor demands for over six months before contacting us.
Creditors :
Debts : £84,000
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Our team is ready to answer all your questions.
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