Debt Collection Agency
Boasting an industry leading success rate of typically 98%
For a quarter of a century Collection House Ltd has been operating in the field of commercial debt recovery and have acquired an unrivalled reputation for producing industry leading results. Our clients range from large multi-national organisations to small owner operated businesses
25 Years trading
We have been providing specialist debt collection, for the past 25 years
98% Success rate
Proud to boast an impression recovery rate of 98%
No collection, no fee
We charge 15% commission, operating on a no collection, no fee basis
24/7 Reporting
View the progress of your accounts anywhere at anytime on any format
No debt too small
Unlike other firms we do not restrict cases by value. If you are owed money, then we are happy to help
Volume referrals
For those who instruct us on large volumes, or high values can benefit from reduced fees
Our Services
Collection House Ltd have been providing cost-effective commercial debt recovery Services since our inception, 25 years ago! During these years we have enquired an unrivalled reputation for getting the job done! 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 the disciplines listed below:
- Legal Services
- Credit Checking
- Tracing Agents
- Process Servers
- Enforcement Agents
- Insolvency Practitioner
Specialist Industry Sectors
Construction and engineering
We have a long and successful record in managing and recovering delinquent debt in the construction industry. We work with some of the world’s leading multi-national consulting engineers and consultants on multi-million-pound projects; as well as regional construction businesses and sole traders
Insolvency book debt
Whether we are instructed on a book debt realisation for a bankruptcy, liquidation, administration or receivership. We have a tailored collection process designed to maximise recoveries. Having partnered with some of the largest and well know IP's in the UK, we have the knowledge and expertise to maximise recoveries
"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
Active Clients
2000+
Live cases by value
16M+
Success rate
98%
Years trading
25
Recent Case Studies/Collections
Get in touch
You can also reach us by phone on 01225 762044
FAQs
How can a business debt collection agency improve my cash flow?
Our business debt collection agency helps you recover overdue invoices and unpaid debts that may be affecting your day-to-day operations. By taking swift and strategic action, we help release the money owed to you, which improves your cash flow and restores financial stability.
Many businesses rely on us to handle commercial debts they are struggling to collect internally. Whether it’s a one-off business debt or several outstanding invoices, our debt collection process ensures quicker payments and reduced pressure on your credit control team.
Do you handle commercial debts of all sizes?
Yes, we recover business debt of all sizes for sole traders, SMEs and large corporations. Whether it's a single unpaid invoice or a series of outstanding balances, we apply the same professional service to every case.
We don’t limit our debt recovery work by value or volume. Our collection agency is built to support clients with a flexible approach to commercial debt recovery, customised to the business and sector involved.
What’s the process for commercial debt recovery with your agency?
Once you instruct us, our debt collection process begins with immediate contact with the debtor. We issue reminders, request payment, and track all communications to recover the outstanding debt professionally and efficiently.
If a debtor fails to cooperate, we may advise legal action under UK law. Where appropriate, we can issue legal proceedings to recover the total amount owed, including late payment fees, collection costs, and other legal costs if applicable.
Will I get all the money back after collection?
Under the Late Payment of Commercial Debts Legislation, the debtor pays our fee in most cases. This allows your business to recover all the money you’re owed, without deduction, provided the debt qualifies for statutory charges.
This is a risk free process with no hidden fees. We only charge a commission if we recover the money, and we’re fully transparent about any additional costs involved should court proceedings be necessary.
Are there any collection costs if the debt isn’t recovered?
No. Our business debt collection service operates on a no collection, no fee model. If we don’t recover the debt, you don’t pay anything. It’s a simple, risk free way to pursue debts without affecting your cash flow.
Any potential legal costs would be discussed in advance if the case moves to legal proceedings. We never surprise our clients with hidden costs or unexpected charges during the debt recovery process.
Can you support our internal credit control processes?
Yes, we work closely with many businesses to improve their credit control efforts. Our debt collectors step in when in-house processes have been exhausted, helping to recover the money owed without damaging business relationships.
Our commercial debt recovery solutions act as an extension of your accounts team. With 24/7 client reporting, our clients always have visibility into each account and the payments being pursued. This ensures a professional service that supports your business goals.
