Commercial debt recovery specialists
Recover Unpaid

Business Invoices Fast


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

trusted commercial debt collection experts.


  • No Collection, No Fee     
  • Over 25 Years Experience
  • 98% Success Rate      
  • Global Service


Submit Your Enquiry

Contact Us


How can we help?



26 + Years in business

Incorporated in Nov 2000

98% Success rate

On cases referred over the past 5 years

No collection, no fee

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

Our Services


Collection House Ltd have been providing cost-effective commercial debt recovery Services since our inception, 26 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

Read more...

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 IP's in the UK, we have the knowledge. experience and expertise to to get you paid

Read more...



"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

26

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
View More

Get in touch

Contact form

You can also reach us by phone on 01225 762044