Free UK B2B Debt Recovery Review

Submit Your Unpaid Business Debt

Tell us about the overdue business debt. We will assess the recovery prospects and explain the most appropriate next step, with no obligation to proceed.

Start Your Free Submission Prefer to speak first? Call 0330 043 6152

Reviewed within one working day No payment required to submit No account needed Basic debt details are enough to start

Submitting the form requests an assessment only. It does not authorise us to contact the debtor, begin recovery action or incur costs on your behalf.

Before You Begin

Complete the form in a few straightforward steps

Provide as much information as you currently have. Missing a document or detail will not prevent you from requesting an initial review.

Helpful information to have ready

Your business and contact details
The debtor's name and address
The amount currently outstanding
Invoice, contract or order documents
Relevant correspondence or payment history

What happens next?

1

You submit the debt Complete the form and attach any documents that may support the claim.

2

We review the matter We assess the evidence, debtor position, potential dispute and likely recovery options.

3

You choose whether to proceed We explain our recommendation, eligibility and any applicable fees before action begins.

No win, no fee and funded options

Qualifying debts may be accepted on a genuine no win, no fee basis and may have funded escalation options available. Eligibility will be confirmed clearly after assessment.

You remain in control

Submitting this form requests a free review only. We will not contact the debtor, issue demands, begin court proceedings or incur costs unless you specifically approve the proposed action.

How it works

What happens when a debt is submitted?

A clear process from initial submission through to recovery action, with each case reviewed before any escalation is recommended.

1

Submit your debt

Complete the online form with the debt details and supporting documents.

2

Case assessment

We review the debt and debtor position within one working day.

3

Recovery recommendation

We explain the most suitable recovery route before action is taken.

4

Recovery action

Action may include calls, letters, LBA, statutory demands, court claims or enforcement.

5

You receive payment

Recovered funds are remitted to you, with commission deducted only on successful recovery.