We have recovered millions of pounds for our clients.

We advise clients locally and nationally from across a diverse range of business sectors.

Our clients consist of sole traders, partnerships, family businesses and blue-chip organisations.

We work for businesses alongside their own credit control teams to recover debts quickly and efficiently and we aim to provide a service tailored to our client's specific needs.

We can help you when you don’t know where to start or if you have already obtained a County Court Judgment and want to take enforcement action.

Pre-Issue

Our involvement at an early stage substantially increases the chances of prompt and complete recovery. 

If a claim is defended, we will throughly review the history of the matter and any alleged dispute with you and provide detailed cost estimates to enable you to make a full and informed decision whether to continue with the claim, discontinue it or attempt to agree settlement terms.

Enforcement of a County Court Judgment

If you have obtained a Judgment which remains unpaid, there are various enforcement options available including:-

• County Court Bailiff
• Third Party Debt Orders against bank account(s)
• Attachment of Earnings Order if debtor is employed
• Charging Orders against property owned or co-owned by the debtor
• High Court Enforcement Officers (HCEO) for debts exceeding £600
• Bankruptcy Order against individuals
• Winding Up Order against a company

Please contact us for details of our fees and to arrange an appointment.

For more information please see:

Cash flow: the lifeblood of every business

If your company is owed money why not employ a debt recovery lawyer from the outset?

What is Debt Collection?

Understanding Debt Recovery: A Guide to Legal Assistance for Businesses