Supplier FAQs

What has happened?

• Steven Sherry and David Baxendale of PricewaterhouseCoopers LLP have been appointed as joint administrators of Fleetway Travel Limited and Fleetway Aviation Limited on 13 July 2020. 

• The Companies have experienced cash flow pressures due to the impact of Covid-19. As a result of the worldwide travel bans, Fleetway has seen an almost complete cessation in new bookings and suffered cancellations across all destinations.

• Funding options for the business have been pursued by management but could not be concluded. This has unfortunately resulted in the Companies being placed into administration,

• The Administrators are not continuing to trade the business and the business will be wound down.

When will I get paid?

• Unfortunately, the Companies are unable to pay for goods and services provided prior to the date of the administration appointment.

• However, you can submit a claim in the Administration for the amount you were owed prior to the Administrators’ appointment. If there are funds available, you may receive a dividend payment in due course. At this time, we cannot estimate what this will be but suppliers should be aware that they will not receive the full amount which is owed to them. Details of how to file a claim will be forwarded to all suppliers in due course. 

• You will be paid on normal terms for any goods and services provided to the Companies after the date of the Administrators’ appointment provided you have a signed purchase order from the Administrators or their staff .
• For suppliers with a claim in a currency other than GBP, please review our currency conversion rates guidance.

I have goods on site, can I get them back?

• If you believe you have a Retention of Title claim over goods that you have supplied to the Companies please contact the Administration team at uk_fleetway_queries@pwc.com who will deal with your enquiry.

Am I required to continue providing service or supplies?

• The Administrators may request that you continue to supply goods and services to the Companies during the administration.  You will be contacted if this is the case.

How do I continue to supply the company in administration?

• Only services and supplies ordered by the Administrators or their authorised representatives will be paid for. All purchases will be ordered using a new sequence of purchase order form. This will be signed by one of the authorised signatories whose names and signatures are shown on the suppliers letter, a copy of which will be made available to you.