Commercial debt recovery specialists
Recovering Unpaid Business invoices since 1999


Recover the money you're owed with the UK's

trusted commercial debt collection experts.


  • No Collection, No Fee     
  • Over 26 Years Experience
  • 98% Success Rate      
  • Global Service


Submit Your Enquiry

Contact Us


How can we help?



26+ Years of Expereince

Incorporated in November 2000

98% Success

rate

Covering all industry Sectors

£520 Million

Recovered

If we fail to collect, we don't get paid

It's easy to instruct us


Recovering Your Money

Is Simple


Our straightforward process takes the stress out

of chasing unpaid invoices.

Send Us Your Debt Details


Complete our quick online enquiry form or call us our team with the details of your unpaid invoice.

We Review Your

Case


We'll assess the debt, explain your options and answer any questions completely free of charge.

We Recover Your Money


Once instructed, we begin our proven recovery process. If we don't collect, you don't pay.

Start Your Recovery Today

Why Businesses Choose Collection House Ltd

No Collection No Fee

UK & International Debt Recovery

Dedicated Account Management

2500+ Active Clients

"Collection House has consistently delivered an outstanding service, combining industry expertise with a personal touch. John and Craig have achieved excellent results on some of our most challenging defaulted accounts, while keeping us informed every step of the way. Responsive, knowledgeable and highly effective – they are, without doubt, the best debt collection agency I've worked with."


Head of Risk
Recruitment Finance Sector

"I've worked with Collection House since the company was established nearly five years ago and have referred a wide range of delinquent accounts. John, Richard and the team have consistently delivered outstanding results, recovering over 95% of the debt value, even after commission. Their professionalism, expertise and advice have been invaluable. I cannot recommend Collection House highly enough."


UK Credit Manager

Utomotive

"I regularly instruct Collection House to recover outstanding debts on behalf of insolvent estates. Whether the accounts are large and complex or smaller, more straightforward cases, they consistently deliver exceptional results. Their professionalism, expertise and commitment to achieving the best possible outcome make them a trusted partner, and I would not hesitate to recommend their services."


Partner – Restructuring & Insolvency

Professional Services

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Specialist Industry Sectors

Construction & Engineering


Specialist debt recovery for construction and engineering businesses, helping recover  outstanding invoices quickly and professionally. We understand the commercial pressure of these sectors and deliver an effective service that improves cash flow while protecting valuable business relationships.

Insolvency Book Debt


Specialists debt recovery for insolvency practitioners and book debt portfolios, helping maximise recoveries from insolvent estates and outstanding accounts. We deliver a professional, efficient service that achieves the best possible returns while protecting commercial interests. 



Small Businesses


Cost-effective debt recovery solutions for small businesses, helping recover unpaid invoices quickly while protecting customer relationships. We provide a professional, straight forward service that improves cash-flow while protecting valuable customer relationships,


Professional Services


Specialist debt recovery for the professional service firms, helping recover outstanding fees efficiently and discreetly. We understand the important of protecting client relationships while delivering a professional and effective recovery service.


Recover your outstanding invoices today. Contact our team for a free, no-obligation assessment

Contact form

You can also reach us by phone on 01225 762044

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
Read More