Celebrating our 25th Anniversary!!

No Collection, No Fee


Business Debt Collection Agency


How can we help?



Commercial Debt Recovery


We work on any debt regardless of size or location and treat all cases as if they were our own. We ensure all cases referred are acted on immediately and the entire process, from start to finish, is seamless and stress-free. In all instances we would also look to recover third party fees


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Construction & Engineering Debt


Over the past two decades we have become specialists in the construction and engineering sector. Our experience and expertise has resulted in our team recovering over 7 million per year in this industry sector alone and we are now regarded as the go to agency for construction debt


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Why us?


For a quarter of a century we have been operating in the field of  commercial debt recovery and have acquired an unrivalled reputation for producing industry leading results for our many clients throughout the UK and overseas. Our clients range from large multi-national organisations to small owner operated businesses. Our commission rate of typically 15% operating on a no collection, no fee basis when allied to our collection performance is one of the many reasons why our client base remains so loyal.

 

Over the years we have developed strategic alliances with other specialist firms in order to provide our clients with a one-stop shop of highly professional services in disciplines listed below.


  • Legal Services
  • Credit Checking
  • Tracing Agents
  • Process Servers
  • Enforcement Agents
  • Insolvency Practitioners


Contact Us

"A pleasure to deal with and very professional. They take all the stress away and provide a huge range of options to help your business. Thank you."


Commercial Heating Supplier



View our 105 Google reviews or our client testimonials to gain a better understanding of why we are regarded as one of the leading Debt Collection Agencies operating in the UK.



Concerned that escalation might upset an important client?


We understand that proceeding with debt recovery against a valued client can be daunting.


We can send a reminder letter to your customer before any formal Debt Recovery processes is under taken. The fact we are one of the longest established DCA's in the UK, with an exemplary track record, carries weight and is normally sufficient to focus minds and get you paid. Click here for more information 


£162,952.40 recovered in 2024 from just one client using this service

Submit Overdue Payment Reminder

Recent Case Studies/Collections

New figures from the Insolvency Service show that there were nearly 88,000 IVA’s were registered in
by J MATTHEWS 7 January 2025
£ 7,643.75 as full and final settlement received on a 3 year old debt, just 3 weeks after instruction.
by J MATTHEWS 6 January 2025
Proactive collection cycle recovers aged debt inside 24 hours.
by J MATTHEWS 6 January 2025
£ 31,616.44 recovered for 2 companies owed money by the same debtor
3 January 2025
£21,154.66 recovered for unpaid VAT despite change in company structure
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