We specialise in debt recovery and commercial recovery, providing an efficient service for sole traders, partnerships and limited companies.  Credit control and the recovery of debts are important considerations for any business and our debt recovery procedures are part of a successful plan of action.

We use a specific collection routine which achieves a 90% success rate. Our letter before action secures payment and a response from your debtor.   The charge for this is only £5.00 along with a 5% collection fee.   No collection fees are charged if the debt is not collected, and with our fees and services you can effectively outsource your entire sales ledger.  

If court action is required, the debt is assigned and we can offer a full commercial case management solution by our legally qualified* staff, effectively covering every possible eventuality.  Our aim is to provide you with a stress free collection service from start to finish.

Prior to any action being taken, we run a FREE search to see if the debtor has been made bankrupt or are in the process of securing an IVA agreement within the last three months.  This one check has saved some of our customers a substantial amount of time and money in wasted costs. 

* Ilex, para-legals, retired police officers, ex-court staff etc.                        

                      Contact us direct on 0845 838 5939