Debt collection agency in Leeds
We work on a no collection, no fee basis, which means our commission is generally only payable once your debt has been successfully recovered. This gives Leeds businesses a straightforward, low risk way to pursue overdue accounts without committing to upfront legal costs or hourly solicitor rates.
Why Leeds businesses choose Taurus Collections
Leeds is one of the largest financial and professional services centres outside London, home to major building societies, a growing digital sector and a strong manufacturing and logistics base. Businesses trading in and around the city regularly deal with slow paying customers, and a professional third party approach can often resolve matters faster, and with less strain on the relationship, than continuing to chase internally.
With over 20 years of experience in commercial debt recovery and credit control, our collectors know how to approach business to business debt professionally, firmly and fairly. Every client is assigned a dedicated credit manager who becomes familiar with your account, backed by free online access to our debt tracker so you can check progress whenever you need to.
Our commission starts from 8% of the amount recovered, with the exact rate depending on the age, value and complexity of the debt referred to us. We start most cases by assessing the debtor’s ability to pay, then use a strategic combination of letters, calls and emails to encourage settlement. Where an account remains unresolved, our pre-legal services and debtor tracing support give you a clear next step, and we can also help with disputed invoices where the debtor has raised a genuine query about price, delivery or scope of work. Where the Late Payment of Commercial Debts legislation applies, we can also help you reclaim statutory interest. Please note our no collection, no fee policy may be subject to a minimum £50 admin charge.
Trusted and accredited
Taurus Collections currently holds a recovery rate of over 91.5% and was named winner of Best Use of Technology in Collections at the 2026 CICM Awards. On Google, we hold a five star rating from 54 reviews, alongside further testimonials from clients we have helped recover overdue commercial debts across the UK. We are registered with the Information Commissioner’s Office (ICO number Z2530888) and handle client and debtor information in line with UK data protection requirements.
Sectors we support across Leeds and Yorkshire
We regularly recover debts for Leeds businesses in manufacturing, recruitment, IT, logistics, construction and membership organisations, among other sectors. Each brings its own paperwork and payment disputes, from purchase orders and delivery evidence to agreed introduction fees, and our team reviews this evidence before deciding how best to pursue an account. Many of our Leeds clients also use our outsourced credit control service to keep invoices moving and prevent late payments turning into serious debt in the first place.
Alongside Leeds, we support businesses throughout the Yorkshire & Humber region, including Bradford, Sheffield, Wakefield, York, Hull and Doncaster, as well as nationally from our Midlands base and internationally where a Leeds business is owed money by an overseas customer.
If a Leeds customer owes your business money, get in touch for a free consultation. We will review your case and explain how our no win no fee debt collection service can help you recover what you are owed.