Specialists in the collection of business to business debts
0117 370 4236 or 020 3983 5784

Professional service
How we help

Debtor FAQ

Professional debt collection

We specialise in the collection of business-to-business debts

If your business is owed money by another business (whether or not either company is a limited company) then we can help!

What we do
  • Collect payment on overdue invoices
  • Calculate interest and late payment fees
  • Where necessary arrange a payment plan with debtors
  • Liaise with debtor on behalf of our client
  • Enforce existing debts where a CCJ has been issued
  • Assist clients with credit control before referring a debt to us

What we do NOT do
    • Debts owed to credit card companies etc
    • Debts owed to banks
    • Debts owed to financial institutions
    • Debts owed in respect of parking charges
    • Debts owed to local or central government
    • Debts regulated by the Consumer Credit Act
    • Operate outside the UK
    • Enagage 'agents' to collect debts on our behalf (other than Bailiffs or HCEOs)


Have a query?

0117 370 4236

020 3983 5784