Looking for debt recovery services?

Improve your cash flow by employing us to collect your debts. Bad debts and slow payers are a common problem in business - but don't drain your resources further by turning to a debt-collecting agency. Take advantage of our cost-effective computerised system - tried and tested over many years with banks, credit card and finance companies. Click here to download our Debt collection information leaflet.

Landlords and managing agents: do you collect service charges? Read our article about new rules that apply.

What we do

No debt is too small or too large for the debt recovery team. All you have to do is send us a copy of the relevant invoices. We enter the details on our computer and a demand letter is sent immediately to the debtor requesting payment within seven days. In default of payment, court proceedings will be instigated incorporating a claim for interest, costs and fees.

Each step in the process, from judgement to enforcement, is taken automatically at the earliest opportunity to enhance the prospects of recovery.

Apart from the initial registration fee, our fees are largely geared to being chargeable only on collection of the debt. Because of this policy, we have every incentive to secure the debt.

All court fees and fixed costs are recoverable from the debtor on successful conclusion of the action.

See what our clients say about us.

If you cannot email us, please call us on 020 8290 0440 or click here to send us your enquiry.