Quizzes & Puzzles12 mins ago
Redundancy / Notice.
Having worked for one person for the last thirteen years (me being the only employee), his business has "gone to the wall". I had a phone call from him saying not to bother coming in again, and that is the end of the story!!! Anyway, I'm over 60 and had no 12 weeks notice and no redundancy pay. I've seen a solicitor (free half hour) who was really helpful, so now it's ACAS, and employment tribunal etc., but my question is what happens if he refuses or says he cant or won't pay? Getting to know him as I have over the last years I fully expect that to be his stance. prevarication and delay. cheers in advance.
Answers
Best Answer
No best answer has yet been selected by karatant. Once a best answer has been selected, it will be shown here.
For more on marking an answer as the "Best Answer", please visit our FAQ.If the business has failed and ceased to exist you will not get redundancy pay from the company, but the tribunal can rule that you are entitled to it. Daft, but true. But you will be entitled then to state redundancy if a judge says you are entitled.
https:/ /worksm art.org .uk/wor k-right s/losin g-your- job/red undancy /how-my -redund ancy-pa y-calcu lated
https:/
You can apply to the Redundancy Payments Service.
https:/ /www.go v.uk/yo ur-righ ts-if-y our-emp loyer-i s-insol vent
https:/
If he really does have no money, (as seems likely) then even if he is ordered to pay there is nothing ACAS can do ! , They can't make the cash appear out of thin air ! This happened to me years ago ! Empolyer went bankrupt owing me 3 months wages plus holiday pay ! In the end ACAS paid me out of some sort of compensation fund ! But I got less than 1/2 of what I was actually owed ! Plus it took months !!
The same thing happened to a close friend, worked for a small buiness that went bankrupt. He had support from the citizens advice bureau and through them, ended up on the list of creditors. The assets of the business were sold and shared out amongst all the other people owed money. Everyone received a small percentage and barely worth the effort. But out of principle, you must throw your hat into the ring for what you are owed. Employees come higher uo the list than suppliers, but behind the tax man I think.
In England and Wales, this is the order priority for creditors,
1 Fixed charge holders.
2 Liquidators' fees and expenses.
3 Preferred creditors.
4 Floating charge holders.
5 Unsecured creditors.
6 Interest incurred on all unsecured debts post-liquidation.
HMRC falls under the unsecured category so they are NOT at the front of the queue.
1 Fixed charge holders.
2 Liquidators' fees and expenses.
3 Preferred creditors.
4 Floating charge holders.
5 Unsecured creditors.
6 Interest incurred on all unsecured debts post-liquidation.
HMRC falls under the unsecured category so they are NOT at the front of the queue.
Just thought Karatant will help you in court and not cost much if you send letter directly to your ex employer stating what you are planning, what you are owed, and if matter is not resolved what your course of action will be. Think its called letter of intent and should be headed as such. Nobody should or would like CCJ against them. It may just rattle his cage enough for him to resolve things with you. Send 3 copies one normal mail, one recorded and final one hand delivered so you know hes got it, belt and braces but again will help you in court.