On Thursday 23 May news filtered out that Clean Supply the dry cleaning and consumables supplier to the industry had suffered a devastating fire at their premises in North London.

Fortunately, nobody was injured, and several theories have circulated as to the cause.

Social media statements were released by the company in the days following:

“Dear Customers, it is with much regret and a heavy heart we wish to advise that we have had a major fire at Clean Supply in Tottenham. It will inhibit our obligations now on all pending orders for the short term.

We are currently working on contingencies to get things back on track ASAP. We kindly request you grant us 2 – 3 weeks to get re-organised and get back to fulfilling the bulk of your requirements. If things develop sooner rather than later, we will certainly keep you all updated.”

The following statement has been released by Clean Supply Ltd

We regret to inform you that on Thursday 23rd May we had a major fire at our warehouse in Tottenham which has unfortunately completely obliterated the building and all the contents and equipment inside at the time.

Following the fire at Clean Supply the company continue to trade with the support and well wishes from our customers.

We are working tirelessly with our suppliers, who have pulled out all the stops to replenish our stocks destroyed in the fire and will keep you updated with products we have back in stock through our social media accounts; Facebook, Instagram and Twitter (links to these accounts can be found on our website www.cleansupply.co.uk)

Consequently, all of our company records and computer servers were destroyed.

During this difficult time we are actively attempting to rebuild our financial records and respectfully ask for your help in doing this. We would be extremely grateful if you would collate and send to us, using the email address stated below, the following documentation to help us to ensure our records are up to date.

All sales invoices sent to Clean Supply Limited between 1 April 2019 to 28 May 2019

An up-to-date statement showing outstanding invoices due Email to respond to: aliye@cleansupply.co.uk Temporary postal address: Unit 11 & 12, Aylesbury Business Centre, Chamberlain Road, Aylesbury, HP19 8DY

If there is no outstanding balance due on the Clean Supply Limited account please would you contact Clean Supply stating that the balance is £nil so that we can mark you off our list of suppliers to whom balances may be owing. Irrespective of the balance being £nil please still ensure that all invoices between 1 April 2019 and 28 May 2019 are sent to us so we can match these off against any unallocated payments on our system.

In the intervening period, we ask that you bear with us whilst we work tirelessly to rebuild our systems and get back on track after this devastating fire. All payments will be honoured in due course once all the necessary information needed to make the payments has been received. Our phone numbers and emails are still active and we have staff available to take your order requirements, payments and any questions you may have to get in touch with us. It’s been a very difficult time and we thank you for all your support.