Debt Recovery
Late payment puts pressure on your cash flow that you shouldn’t have to carry. We help businesses recover what they’re owed, quickly and with a commercial head on.
Whether the debt is hundreds of pounds or hundreds of thousands, we can advise on the right route to recovery.
We assist with:
- Letters Before Action
- Statutory demands
- County Court claims
- High Court proceedings
- Enforcement of judgments
- Charging Orders
- Third Party Debt Orders
- Attachment of Earnings
- Winding-up petitions
- Negotiated settlements
Before recommending court action, we’ll always look at whether it’s commercially worth pursuing, and talk you through the likely costs and prospects of recovery first.
The right recovery method depends on whether it’s worth pursuing, not just what you’re owed.
We work with businesses at every stage: a business chasing a single unpaid invoice, or one enforcing a judgment after court proceedings. Wherever you sit on that scale, here’s where our dispute resolution work applies.
If you’re not sure which of these fits your situation, call us, and we’ll point you in the right direction.
