Commercial Debt Collection

Our Debt Collection Team has a high success rate for collecting debts.  The team has over 30 years experience of dealing with debts using the various collection tools from letters before claim to representing clients at the County Court, High Court and insolvency proceedings.  

Our team understand that to collect a debt you have to be quick, decisive and cost effective.  Therefore our team offer a fixed fee on many of the steps taken in debt collection.  If you would like our Debt Collection Team to collect your debt(s) please click here to fill out the Debt Collection Form.

We act for small and large commercial enterprises recovering their debts and also provide proactive advice on how to improve their credit control. 

Main Services

• Letters Before Claim
• County Court proceedings
• High Court proceedings
• Statutory Demands
• Winding up of companies
• Bankruptcy of companies
• Enforcement of Judgment

Testimonial

You made easy what was inevitably a difficult task for us. We have felt able fully to rely on you, and not only have you answered our queries satisfactorily, but have also been able to put us in touch with others in the firm when we've had questions outside your area. We have found all those people equally helpful.