Bradford 01274 306 000
Leeds 0113 849 4000
Huddersfield 01484 915 000

Debt Recovery Services

Knowing that somebody owes you something can be stressful and daunting.

We can help guide you through the recovery of unpaid debts.

Acting on behalf of commercial and consumer organisations, we offer a comprehensive debt recovery service throughout the UK and overseas.

We understand the importance of providing advice on the best options available and on how to achieve a quick resolution. Our dedicated team is highly skilled in getting the best possible result in the shortest possible time frame.

We have vast experience in the following sectors

  • Education & Health
  • Financial Services
  • Local & Central Government
  • Construction & Plant Hire

So what makes us different?   We deliver innovative, value for money solutions. We build partnerships with our clients, enabling us to understand your business and for you to have complete trust in our personnel and expertise. Our ability enables us to resolve disputes, manage queries and keep the momentum for recovery firmly in your favour whilst keeping you fully informed of progress.

Pre-legal Letters
This is essentially a 7 day letter before action. Sent out in most cases on the same day as the instruction is received and quite often results in early payment. Statutory, contractual or late payment is claimed on your behalf.  

Issuing legal proceedings
Claim forms issued on a daily basis, online through “Money Claims on Line”. The most successful debt collection strategies have a formal policy as to when proceedings are to be issued which is followed in all cases. Again, the simple issue of proceedings will result in a large proportion of outstanding debtors at this stage making payment or coming to a payment arrangement.

Defended Actions
There will be a small proportion of disputed and defended cases that will fall outside the normal debt collection strategies. These cases will often require more time and more input from you as the claimant. In these circumstances we will normally run through the options with you and agree a fixed fee.  

We will assist you in finding the appropriate service and we will be with you every step of the way

In addition to general commercial & consumer collections we can also assist you with:

  • Winding up and Bankruptcy proceedings
  • Book Debt/Ledger collection
  • Mortgage Repossession
  • Residential rent recovery & property possession
  • Service charge collection
  • Ground rent collection
  • Civil Recovery proceedings
  • Overseas collections
  • Debtor tracing & pre sue reports

You can view the range of costs for our services here.

We'd love to hear from you. Please call Andy Howard on 0113 849 4000.


Primary Contact

Andy Howard

Chartered Legal Executive

Direct Line 0113 849 4074

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