RE: disgraceful showing by BOD5 Aug 2021 18:16
Blue - it seems to be the case that we can actually charge 8%+BOE on the unpaid invoices, so it might not be in the company's interest to accelerate the resolution.
If this was a company not paying bills, there would always be a risk of them going into liquidation, but with UK government a default is highly unlikely.
So, if I was confident that I'm right and they owed me money and wanted to drag the resolution on for extra 6 months, I'd be making plans on how to reinvest the statutory interest. Taking the ****ers to court in 6 months' time will be a lot more profitable.
The frustrating thing is that they are not releasing any information about the dispute, what stage it's at and why it's taking so long.