Case Studies

Debt Recovery Case Studies

We are a highly professional Debt Collection Agency, specialising in ethical and effective Debt Recovery solutions.

These case studies highlight how our innovative strategies and tailored approach addressed a client’s challenges, delivering measurable results. Discover how our expertise ensured efficiency, compliance, and long-term financial success for the respective client.

Hired Help: Successful Recruitment Debt Collection for a Leading City HR Firm

Introduction In the ever-demanding world of professional recruitment, prompt and reliable payment for services is essential. However, the…

Goals Driven: Professional Debt Recovery for a Premier League Football Club

Case Study Overview In the world of professional football, the definition of success often extends beyond the pitch….

Extracting Payment: Debt Recovery for a Leading UK Dental Supplier

Dental Industry Specialists In the competitive and vital field of dental supply and services, maintaining consistent cash flow…

When Playtime Became Paytime: How We Helped a Prominent Toy Manufacturer

When a prominent UK-based toy manufacturer faced the challenge of recovering 52 overdue accounts totalling approximately £780,000, they…

Driving Cashflow: Debt Collection for a National UK Haulage Company

Introduction to the Haulage Sector In the complex and fast-moving world of haulage and distribution, cashflow is the…

Plugging the financial leaks for a large Commercial Plumbing Firm

The Client Our client, a leading commercial plumbing company in the UK, specialises in providing high-quality plumbing services…

Just What The Doctor Ordered: Efficient Collection of Private Medical Fees

In the private healthcare industry, unpaid medical fees can pose a significant financial burden on medical groups. Whether…

Preventing Financial Decay: Maximising Dental Debt Collections

Unpaid dental fees can present a significant financial burden for dental practices across the UK. From patients who…

Luxury Living But Late Paying: Rent Recovery for a London Property Group

Luxury property management comes with its own set of challenges, particularly when it comes to recovering unpaid rent…

Case Closed: Collection of Unpaid Legal Fees for a Trademark & Patent Law Firm

In the legal sector, it is well known that unpaid invoices can severely impact cash flow and operational…

Securing Cash Flow: Recovering Overdue Accounts for a UK Security Company

As the UK’s leading business debt collection agency, Federal Management is trusted by companies nationwide to recover overdue…

Scoring Big for a Well Known UK Sportswear Manufacturer

In today’s competitive business environment, maintaining healthy cash flow is vital for the success of any company. The…

Bright Outcome: Shedding Light on Debt Recovery Success for an Electrical Wholesalers

In the competitive landscape of electrical wholesalers, maintaining a healthy cash flow is paramount. Late payments and overdue…

Building profit from Outstanding Invoices for a Commercial Property Surveyor

The Client Our client, a prominent commercial property surveyor based in the UK, faced a challenging financial situation….

Decoding Unpaid Invoices for a Leading Software Licensing Company

The Client Our client, a prominent UK-based software licensing company, provides tailored software solutions to businesses across various…

Paws for thought: Successful Debt Recovery for Veterinary Practices

The Client A veterinary practice with multiple locations in South East England. The Challenge A multi-location veterinary practice…