How do you know it wasn’t 1 or 2 individual invoices/orders per creditor? Just because there were 43 creditors doesn’t mean they all know and/or speak to each other about each other’s trade debts.
Given how well B2B were doing 18m/2yrs ago (they wouldn’t have managed an exclusive retail deal with KK if they weren’t doing well), it’s completely feasible that they built up a very good reputation amongst their creditors, had credit limits raised etc, only for it all to go **** up very quickly through no fault of their own or their suppliers.
Nobody on this thread (or any of the other threads) are trying to blame B2B for what has happened regarding the liquidation situation. The concern appears to be around 1) the allegations of a related company buying back the stock for a fraction of its worth to continue trading, and 2) not responding to customers with faulty goods.