We focus on providing a professional, efficient and cost effective service so that we can secure the best results for our clients.
Working towards a fast resolution
Having unpaid debts can be both stressful and daunting. We help to relieve this pressure at every step as we guide you through recovering what’s owed to you. Our comprehensive service covers debt recovery throughout the UK and overseas and we focus on securing the best result in the shortest timeframe
We’ll take care of it
We advise a wide range of commercial organisations on debt collection strategies, including businesses, schools, councils and landlords, and we have the in-house resources to resolve disputes, manage queries and maintain momentum while keeping you fully informed of progress.
Swift action from experts
Whatever your situation, you’ll get astute advice and good value for money. Our service includes pre-legal letters, usually sent on the day we receive your instruction and the issuing of legal proceedings. For the small proportion of cases that remain disputed or defended beyond that point, we usually agree a fixed fee with you to resolve the case.
Clear advice tailored to you
We understand the importance of explaining the options available to you and the processes involved. We’ll take time to understand your business and work in close partnership with you so we can recommend the best approach for each situation. With a longstanding, proven track record, many clients return for our help again and again.
What areas do we cover?
- Book debt/ledger collection
- Debtor tracing & pre-sue reports
- Civil recovery proceedings
- Defended actions
- Ground rent collection
- Judgment and enforcement action
- Letter before action
- Overseas collections
- Service charge collection