Debt Collection for Business, Consumers and Landlords.

In today's world of forgiveness and writing off debt it's easy to think there's no chance of getting your debt paid. However, knowing your debtor can be the secret of success understanding that not all debts are the same and different debtors should be handled differently based on the law and the debtors legal standing, important key issues which need to be understood and examined. 


We only take on a collection of debts that are collectable, if at any stage the collection seems unlikely based on the facts we uncover, we advise on this issue and put you in the picture with full details so that you can decide on the way forward ensuring you don't waste your time and money. Good debt collection that works means knowing the debtor and optimising the collection based on the debtor's assets, income and position in society which the debtor holds. Our unique understanding of the debt collection process means that even the most difficult of debts are collected, executed quickly and effectively.


All of our Debt Collection staff are highly trained in their sectors; understanding how debtors minds work and the issues which influence the debtor's decision-making process; this makes us one of the top-performing debt collection companies in our field. We are able to break a debt down into its appropriate sector (business, consumers or landlords) to ensure maximising pressure and response, right from day one.


See below some simple explanations of types of Debt Collection procedure in the collection which we follow.


Debt Collection for Business to Business Debts, (Commercial Debts)

Such as :

 Debt collection for professional unpaid fees, 

 Debt Collection for Suppliers Unpaid Invoices 

 Debt collection for building contractors unpaid invoices,

 Debt Collection for Import / export contracts

 Debt Collection couriers unpaid invoices


We offer a Free Debt Collection for all debts falling into these categories less than 90 days old and Bad Debt Collection for debts over 90 days old.

In cases of disputed debts, we handle your collection through to Litigation and then Enforcement debt Collection as required. 

For all Business to Business Debt Collection, your debtors pay our costs for breaching your payment terms! If we act for you when the invoice falls due in the first 90 days there will be no upfront costs to you.

Why would your debtor listen to us if they haven't listened to you? Simply we are an unknown entity to your debtor, we represent a stern interrogation of the facts relaying the non-negotiable procedure we follow through to Insolvency of the debtor company. The only reason for our non-collection of your debt will be the insolvency of your debtor and we will make this point clear to the debtor at all times. 


Debt Collection for Business to Consumers 

such as:

 Debt Collection for Nurseries and fees due from Parents

 Debt Collection for Hire companies car/van hire

 Debt Collection for event Hire

 Debt Collection unpaid accommodation

 Debt Collection liability under contracts

 Debt collection professions fees 

Business to Consumer Debts - a heavily regulated industry by the Financial Conducts Authority with many ways to fail because of the Legislation. Our Debt Collection services will act as your Debt Collection Paralegal ensuring you have the consent and order of the Court to collect the debt in full and with immediate effect. If the debtor then fails to pay in full, we will request an order from the High Court for a writ to enforce the collection of the debt. Failure to pay will result in the possible removal of assets/freezing of their bank accounts and/ or attachment of earnings order, directly from their employer, acting in your name, to ensure your debtors pay you directly in the least amount of time possible. The most common forms of consumer debt are UK Hire Companies to consumers, Follow this link for more information on consumer debt collection 


Debt Collection for Consumers collecting debt from Business.

Such As:

 Consumer debt recovery as documented on an industrial tribunal 

 Consumer debt recovery on a purchase made from a Business

 Consumer Debt recovery on monies paid on deposit

 Consumer Debt recovery based on fraud

 Consumer Debt recovery based on financial loss

Individual (or Consumer) requesting Refunds from Business can be rather complicated, in that the law is often on the individual's side to protect a consumer and your rights as a consumer. However, you as an individual are often not aware of the rights you have, yet solicitors fees can be high to advise on relatively non-complex matters. A business that refuses to pay their debts often relies on intimidating to get away with not paying. Our Debt collection Agents act as your Paralegal with the sole aim to collect your debt refund on money owed!


Debt Collection assistance for Individuals in collecting money from friends & family

Such As:

Debt Recovery from family and past friends personal loans

Debt Recovery from Partners who promised repayment

Debt Recovery from Executor of last will and estimate

Personal Debts (Individual owing money to Individuals ) are a complex and emotional area and probably falls under the Consumer Credit Act 1974 and regulated by the FCA. However, our Individual to Individual Debt Collection service can act as your Paralegal, guiding you through a complex area of options you have to obtain recovery of your debt without the need to let emotions get in the way when requesting debt recovery from family/friends. Such Debt Recovery always needs the approval of the Courts and Once obtained will be the recovery will be Monitored by one of our Enforcement agents ensuring fall compliance with the Law and the payment Order by the Court is upheld.


Debt Collection for Residential Landlords recovering unpaid debts from Tenant.

Such As:

 Debt Recovery from family and past friends personal loans

 Debt Recovery from Partners who promised repayment

 Debt Recovery from Executor of last will and estimate

Recovering unpaid Rent weighs heavy as debt on your balance sheet. Tenants have little to no consideration to your own financial liability on a mortgage on the property they occupy and your need to recover debt from unpaid rents to ease your financial situation. Our Landlord to Residential Tenant Debt Recovery will issue the problem Tenant with the correct Tenant rent arrears procedure to ensure you get your rent arrears debt paid back, or by serving a Tenant Eviction Notice based on arrears accrued so you can regain access to your property in the shortest time.


Debt Collection for Commercial Landlords collecting Commercial Tenant rent arrears: 

Commercial Rent Debt can sometimes be a nightmare to recover with a lease on your property being subleased, sold and passed on to 3rd parties. We will execute a Commercial Rent Arrears Procedure by way of assigning the right Enforcement agent to attend the property and either Forfeit the Lease or secure assets while the debt collection is secured.


Our collection agents are skilled in exercising a Commercial Forfeiture of Lease and effecting a Peaceful re-entry into commercial premises by evicting the Commercial Tenant; is often a wise course of action to ensure debts don't increase further. We provide 24 Hour Debt Collection services throughout England and wales.

Debt Collection also offers a Commercial Rent Arrears Recovery (CRAR ) procedure which is where an agent attends the Commercial Tenants Premises with a view of removing assets and or cash at the time of the visit to get your rent paid back out of proceeds!