Social Energy Supply Ltd – in Administration

Howard Smith and Steve Absolom were appointed Joint Administrators of Social Energy Supply Ltd – in Administration (the ‘Company’) on 23 November 2021. Following Steve Absolom’s resignation, Richard Harrison was appointed Joint Administrator by Order of Court with effect from 10 June 2022.

Ofgem appointed British Gas Trading Limited (‘British Gas’) as the Supplier of Last Resort (‘SoLR’) for all of the Company’s customers on 21 November 2021, and all energy supply contracts have now transferred to British Gas. 

Further information and frequently asked questions for customers on the transfer is available to view on British Gas’s website (https://www.britishgas.co.uk/solr#faqs), as well as on Ofgem’s website (https://www.ofgem.gov.uk) which also provides further details on the SoLR process. In the first instance, customers should contact British Gas regarding your ongoing energy supply.

Please note that the appointment of the Joint Administrators does not impact any other SE Group Limited (‘SEG’) companies which each continue to trade.

For creditor and any other queries please contact: socialenergysupply@interpathadvisory.com

Statutory notices and reports

Notice of appointment 
Initial letter to creditors on appointment 
Creditor’s request to revoke opt out 
Creditor’s request to opt out 
Proof of debt form 
Creditors request for a physical meeting 
Letter to creditors and members re notice of proposals 
Joint Administrators’ Proposals 
Notice of seeking decision of creditors by correspondence 
Letter to Creditors - Notice of creditors' decision on administrators' proposals 
1st Progress Report 
Letter to creditors 
Notice of Decision by Deemed Consent - Extension 
Letter to creditors requesting approval for an extension 
Portal Letter to creditors notifying of extension 
2nd Progress Report 
Letter to creditors re progress report PORTAL 
3rd Progress Report 
Letter to creditors re 3rd progress report 
Letter to All Known Creditors (Portal).docx(651556308.1) 
To All Known Creditors 
Fourth Progress Report 
231128 Letter for portal - fourth progress report 
Fifth Progress Report 
Letter to creditors - Fifth Progress Report 

How to submit a claim

If you have amounts due to you from the Company as at the date of appointment, you can register a claim by completing a proof of debt form.

Please send your completed proof of debt form, together with supporting documentation, by email to the case contact or by post to:

Social Energy Supply Ltd – in Administration
C/o Interpath Advisory
5th Floor
130 St Vincent Street
Glasgow G2 5HF

Supporting documentation for your claim includes invoices, statements of account, proofs of delivery, contracts or any other relevant information.

Howard Smith and Richard John Harrison are authorised to act as insolvency practitioners by the Institute of Chartered Accountants in England & Wales.

We are bound by the Insolvency Code of Ethics.

The Officeholders may be Data Controllers of personal data as defined by the Data Protection Act 2018. Personal data will be kept secure and processed only for matters relating to the appointment. For further information, please see our Privacy Policy.


Contact us

socialenergysupply@interpathadvisory.com
Case contact

Lara Lilley
Case Manager

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