Unpaid invoices stalling your business? We recover commercial debts through pre-action letters, CCJ applications, and enforcement — getting you paid quickly and efficiently.
From first letter to enforcement — we handle every stage of commercial debt recovery.
Professional pre-action protocol letters of claim that demand payment and set out the legal consequences of non-payment.
Filing CCJ applications to obtain a court judgment against non-paying debtors, including default judgments and judgments in absence.
Enforcing CCJs through high court enforcement officers, attachment of earnings, charging orders, and third-party debt orders.
Serving statutory demands for debts over £750 as a precursor to winding-up or bankruptcy proceedings.
Pursuing debts that are disputed by the debtor, including preparing court proceedings and evidence for trial.
Full B2B debt collection service — tracing debtors, negotiating settlements, and recovering outstanding invoices.
Solicitor: £295/hr · Case Manager: £125/hr
Free initial consultation. Same-day response available.
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