UK business debt recovery with a clear commercial strategy
We help businesses throughout the UK recover unpaid invoices, overdue accounts and business-to-business debts through a structured process built around recovery prospects, clear communication and reduced upfront risk.
Recovering unpaid business debts
Unpaid invoices can place pressure on cash flow, consume management time and create uncertainty. Our role is to manage the business debt recovery process on your behalf while you continue running your business.
Every case starts with a free recovery assessment. We review the debt, debtor position, company status, dispute status, supporting evidence, signs of distress and likely recovery prospects before recommending the most appropriate route.
If recovery does not look commercially viable, we will be direct rather than encourage unnecessary action.
We may be suitable if:
- You are owed money by another business
- The debt relates to unpaid invoices or overdue accounts
- You have already attempted internal chasing
- You want to know whether recovery is viable
- You want genuine no win, no fee recovery
- You may need legal escalation or enforcement support
No recovery, no payment
General collections are handled on a genuine no win, no fee basis. No setup fees, administration fees or routine charging for recovery activity.
Viability reviewed first
We assess recovery prospects, company status, account position, assets or opportunities for recovery and signs of debtor distress.
Clear route and timescales
We explain the recommended stages, process and likely timescale before formal escalation is recommended.
Clear communication
We update clients on actions taken, debtor communications and our planned next steps for the following week.
Business debt recovery
We specialise in business-to-business debts throughout the UK. Our approach is designed for businesses that want a professional recovery route without paying for activity that does not recover money.
- Recovery of overdue invoices and account balances
- Business debt collection and negotiation
- Director and stakeholder engagement
- Payment plan negotiation
- Dispute identification and resolution support
- Debtor tracing and investigations where appropriate
- Recovery strategy and case assessment
Legal escalation and enforcement
Some debts require more than routine collection activity. Where appropriate, we can support escalation through formal legal and enforcement routes.
- Final demand letters
- Letters Before Action
- Statutory demands
- County Court claims
- High Court enforcement
- Winding-up petitions
- Solicitor instruction and management
- Insolvency claims and creditor support
Available on qualifying cases
Letters Before Action, Statutory Demands, County Court Claims and High Court Enforcement may be funded on qualifying cases. We are always clear about what is included before escalation begins.
You know the next step
We explain the likely recovery route before action starts, including when negotiation, formal demands, court action or enforcement may be appropriate.
Weekly progress reporting
We keep clients informed on completed actions, debtor responses, payment proposals and the planned route for the following week.
The aim is to recover money owed to your business. We do not use setup fees, administration fees or repeated stage charges as the basis of our recovery model.
Debt values we recover
Whether pursuing a single overdue invoice or a high-value business debt, we consider matters based on the circumstances of the debt, the debtor and the prospects of successful recovery.
Smaller business debts and overdue invoices.
Medium-value business debt recovery matters.
Higher-value business debts requiring a structured recovery approach.
Significant business recovery matters.
Complex and high-value business debt recovery cases.
A smaller debt with strong documentation and an active debtor may be more viable than a larger debt involving missing evidence, genuine dispute or insolvency concerns.
End-to-end recovery support
Business debt recovery does not always end when legal action begins. We can support clients throughout the process, including escalation, enforcement activity and insolvency proceedings where appropriate.
By combining recovery strategy with commercial credit management expertise, we help businesses pursue outstanding debts through to conclusion while keeping them informed at each stage.
How we are different
- Genuine no win, no fee business debt recovery
- No setup or administration fees
- Free recovery assessment before action begins
- Company status and debtor viability review
- Escalation roadmap before formal action
- Weekly case updates
- Funded escalation available on qualifying cases
- CICM-qualified commercial credit expertise
Ready to discuss an outstanding debt?
Submit your debt details and supporting documents for a free recovery assessment. We will review the debtor, recovery prospects, signs of distress and recommended route before recovery action begins.
Submit a Debt