Debt recovery
Pre-legal and insolvency
Production and building
People and memberships
Who we are
Help and advice
Low commission, no upfront fees on no win, no fee cases, and costs and interest claimed back from the debtor.
Every fee is agreed before we start work, with no hourly charges. Exact rates depend on the size and age of the debt.
From 8% commission on the amount collected
Nothing to pay if we don’t recover. A minimum £50 admin charge may apply to no win, no fee cases.
We check your debtor’s ability to pay first, then use letters, calls and emails to get the invoice paid. Most debts settle before any court action, and we add the statutory costs and interest you are entitled to.
We run your sales ledger collections as your own credit control department, so overdue accounts never pile up.
Monthly fee, based on the size of your sales ledger
A dedicated team chases your ledger in your name, with polite, consistent contact that protects your customer relationships. You get a monthly fee agreed up front for your ledger size.
Per report, UK and international
Know who you are doing business with before you extend credit. Each report covers financial health, payment behaviour and linked companies, at home or abroad.
Per trace
When a debtor moves or disappears, we find a verified address you can use for court papers, so the debt can still be recovered.
Fixed fee, quoted per case
A formal demand or a visit to the debtor’s premises, for debtors who still won’t pay after contact. You agree the fixed fee before we act.
Every debt is different. Call us and we’ll quote for yours on the phone, free and with no obligation.
Every business can reclaim statutory interest at 8% above the Bank of England base rate, fixed compensation and reasonable recovery costs from late payers. We add them to your claim wherever you are entitled to them.