Services
Services

Taurus services

No win, no fee recovery and full credit control for UK businesses.

Get a free quote
Debt recovery

Get paid on invoices that are already overdue, in the UK or abroad.

No win no fee debt collection

Debt recovery

International debt collection

Invoice recovery
Credit control

Stop late payment before it starts, with checks and ledger chasing.

Outsourced credit control

UK and international credit checking

Debtor tracing
Pre-legal and insolvency

Formal steps for debtors who still won’t pay after contact.

Pre-legal visit service

Late payment demand letter

Contested debts and disputes

Reclaiming costs and interest

Insolvency services
Business finance

Keep cash moving while you wait for customers to pay.

Business recovery specialists

Business loans

Invoice finance and factoring

Company cashflow solutions
Industries
Industries

Taurus industries

We know how customers in your sector avoid paying.

Explore industries
Production and building

Long payment chains, retentions and goods delivered before payment.

Manufacturing

Construction
People and memberships

Placement fees, temp invoices and high-volume member arrears.

Recruitment

Membership
Supply and technology

Freight paid upfront, project balances and lapsed retainers.

Logistics

IT
Locations
Fees
Company
Company

UK business-to-business debt collection, established in 2010. Head office in the Midlands, working nationwide and through offices in 11 countries.
Who we are

UK business-to-business debt specialists since 2010.

About Taurus

Professional ethics

Success stories
How we charge

Low commission, no upfront fees and costs claimed back from the debtor.

Debt collection costs

UK costs and interest

Late payment calculator
Help and advice

Guides, answers and a direct line to the team.

Resources

Debt collection questions

Contact us

Construction

At Taurus Collections, we know that when it comes to chasing unpaid invoices, actions speak louder than promises. These case studies highlight how we’ve supported clients in a wide range of industries, from trade and construction to professional services.

International Debt Collection for a Construction Supplier

October 5, 2026

A UK-based construction supplier provided specialist building materials to a French construction company. The goods were supplied according to the agreed order and invoices were issued under the agreed commercial

Contractor Late Payment Resolved

April 25, 2025

Our client, a mid-sized contractor specializing in civil engineering projects, faced a frustrating situation. They had completed a substantial project for a