Debt Collection

Clients come to us and stay with us because we deliver the results that they want year after year. We don’t use legal jargon; we speak to you in your language.

We work with a variety of clients, recovering their money in the most cost effective and efficient ways, as we know your finances are what make your business tick.

Understanding your business is essential for us to tailor our service to meet your specific business needs, and maximise recoveries while also preserving your reputation. Our aim is to be an extension of your internal credit control teams, engaging with your customers and recovering your money, wherever possible without the need for legal action

We offer a full pre-legal collection service, with a pricing structure agreed with you from outset. We’ll pursue all methods of enforcement using our experienced people who regularly deal with more complex or defended cases.

We’ll always give you sound commercial advice, and our fully trained team will ensure compliance with all regulatory requirements. Along with our 24/7 secure online system allowing you to monitor our progress and contact your team, no matter where you are; we are here to do what’s right for you.

We also understand that reporting is key, so we provide bespoke reports to enable you to monitor your chosen factors which are key to your business.

Meet the Team

We’re passionate about providing the right solutions and driven to make a positive difference in everything we do.

"They are very professional, respond promptly, always discuss the monthly bill and have, so far, provided us with excellent advice in connection with employment issues. I have been very satisfied."

Andrew Argyle LLB, Practice Director, Potter Clarkson LLP