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Limited Company Debt: What Can Bailiffs Do?

Dealing with debt can be a stressful and overwhelming experience for anyone, especially when it comes to business debts. For limited companies, the impact of debt can be detrimental not only to the company’s finances but also its reputation and future prospects. In extreme cases, creditors may resort to sending bailiffs to collect their debts. […]

Debt Recovery for Small Businesses; Strategy and Tips

Debt recovery for Small Businesses is a critical aspect of of daily business in the UK. For small businesses with limited resources, unpaid debts can significantly impact cash flow, growth, and financial stability. Ensuring that outstanding payments are settled in a timely fashion is crucial for maintaining a positive cash flow and safeguarding your business’s […]

Expert guide to dealing with Unpaid Medico Legal Fees

Dealing with unpaid Medico-Legal Fees As a medical professional, you may have encountered situations where the unpaid medico legal fees has caused an issue. It could be that you provided professional services to a client but have not been paid. The client could be an individual or a Law firm that simply does not want […]

Self Employed And Not Been Paid? – Expert Advice and Tips

Self Employed And Not Been Paid Self employed and not been paid is an ongoing issue in the UK. Working as a freelancer or independent worker can be challenging at the best of times, but when you’re hit with late-paying clients this can make being self employed a lot harder. Late payment is an extremely […]

Dental Debt Collection ✔️ 5 Tips to avoid Unpaid Dental Fees

5 tips To Avoid Dental Debt Collection Do you require dental debt collection solutions to recover unpaid fees from non-paying patients? It is a growing issue in the dental industry as highlighted by Dentistry.co.uk In recent years, it has become increasingly common for dental practices to experience patients not paying for treatment.  Included in the […]

4 powerful things to know about Debt Recovery services

Debt Recovery Services in Great Britain Debt recovery services are an essential part of the financial industry. These services help businesses and individuals recover money owed to them by debtors who have failed to pay their debts. In the United Kingdom, there are many debt recovery services available to those who need them. What Are […]

Recovering Unpaid Locum fees in 2024 ✔️

Locums provide backbone to the UK’s healthcare system so unpaid locum fees can be very damaging. Locums are not just used by healthcare facilities, locums are also very common in dental practices as well as Vets across the country There are considerable benefits to somebody working as a locum. It offers flexibility, increased pay and […]

How to recover a Debt from an individual UK

How to recover a Debt from an Individual UK How to recover a debt from an individual in the UK is an increasingly asked question. If you are owed money by an individual it can be a frustrating situation. A debt owed from an individual by be for goods, services or simply a loan to […]

Can I remove goods not paid for? ✔️ 3 things to consider

Common FAQ – Can I remove goods not paid for? Can I remove goods not paid for is a question we hear very often. The rights of a supplier to remove goods not paid for depends on if there is a retention of title clause in their terms. Hopefully this helpful article will answer some […]

Subcontractor and not been paid? – Get Expert Advice now

Subcontractor and Not Been Paid? If you are a subcontractor and not been paid then this can be a serious headache. It is unfortunately common for a contractor to fail to pay a subcontractor within the agreed terms. If so, the subcontracting party is entitled to pursue debt collection action to recover what is owed […]

No Response to Letter Before Action – What Now?

No Response to Letter Before Action – What Now? No response to Letter before Action is a very frustrating situation. Whether it is you or your business that has issued the letter, the content being ignored only serves to fuel tension. A letter before action (LBA) should not be confused with a letter before claim. A letter […]

The No1 Solution for Recovering Private Medical Fees

Recovering Private Medical Fees Whilst the NHS still dominates most of the UK, around 12% of the population is still covered by private health insurance. Common types of private healthcare include dental treatment, physiotherapy, diagnostics, surgery and consultations. The cost of treatment may vary depending on the type of personal injury claims that need to […]

1st Choice for Debt Collection for Estate Agents

Debt Collection for Estate Agents Unpaid or overdue fees are becoming an increasingly common problem for a large percentage of estate agencies. Unpaid sales commissions can lead to questions over any estate agents long term financial sustainability. As such, debt collection for estate agents has become a needful service to maintain the industry’s longevity. Federal […]

Debt Collection for Vets – Proven and trusted solutions

Debt Collection for Vets – Effective Help and Advice Are you the Manager or owner of a veterinary practice that is suffering from overdue and unpaid vet fees? Have your customers used every excuse under the sun as to why they cannot pay what is owed? If so, you will need a dedicated, professional debt […]

Debt Collection for Businesses – #1 Expert Advice

Debt Collection for Businesses – #1 Expert Advice When invoices go unpaid and payments are missed, debt collection for businesses is a practice that is sought out by many. It is no secret that the more robust a business’s credit control processes are, the fewer financial difficulties that will arise. Credit control teams are no […]

Overdue Business Invoice Collection – No1 Advice Guide

Overdue Business Invoice Collection – No1 Advice Guide One of the main objectives of any business is to make enough money to support and further grow itself. Regardless of whether you are a large business or a contractor not been paid for work, your invoices deserve payment. It may surprise you to know that the […]

Contractor Not Been Paid for Work – What Should You Do?

Contractor Not Been Paid for Work – What Should You Do? If you are a contractor that has not been paid for work then this is a frustrating scenario.  Having submitted your invoices or time sheets to the contracting party, you expect them to be paid on time. Being a contractor can be challenging at […]

How to Recover Money Owed to You | Business Advice

How to Recover Money Owed to You No matter the size of your business, if you have carried out work of any kind, you deserve to be paid. Overdue payments can add up quickly and without warning, which can result in financial problems occurring. Do you have clients not paying on time and need to […]

How To Undertake Commercial Rent Recovery

How To Undertake Commercial Rent Recovery Are you a landlord needing to undertake commercial rent recovery upon one of your tenants failing to pay? If you own commercial premises that you rent out, it is only right that you are paid on time, every time. Thankfully, there are solutions available to help prevent landlords from […]

Simple but Effective Debt Collection Techniques

Simple but Effective Debt Collection Techniques When the payment habits of your clients become less dependable, it’s important to know how to manage them properly. Issues related to accounts receivables, such as invoice disputes and overdue payments, is sadly something that many businesses have to deal with. In recent years, it has been reported that […]