Supporting your business in recovering unpaid debts
Late or non-payment can disrupt working capital and impact growth. Taking early legal action can often improve the prospects of recovery and demonstrate that your business takes payment terms seriously.
The debt recovery process typically begins with formal written demand. If payment is not made, further steps may include issuing Court proceedings and, where necessary, taking enforcement action.
Our approach is proportionate and commercially focused, aiming to secure repayment as quickly and cost-effectively as possible.
How we can help
Reviewing the debt position
We assess contractual terms and supporting evidence to confirm your entitlement to payment.
Sending letters before action
We issue formal, legally compliant correspondence demanding repayment.
Negotiating repayment arrangements
We assist in agreeing structured payment plans where appropriate.
Issuing Court proceedings
We prepare and manage claims through the County Court or High Court.
Obtaining judgment
We act to secure County Court or High Court judgments against debtors.
Enforcement action
We advise on enforcement options, including enforcement agents, charging orders and winding-up petitions.
