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Outside the UK: +44 1695 411086

Debt Collection Agency for England Businesses

Our Debt Collection Agency in England

Recover outstanding debts efficiently with Federal Management’s premier debt collection services. Our skilled debt collectors in England offer customised solutions to swiftly recover unpaid debts, catering to businesses countrywide with unparalleled expertise.

Take action now with our professional debt collection agency in England. Contact us today to book a free pre-action consultation. 

Why Choose Our Debt Collection Agency?

In recent years, outstanding debts in England have been a significant concern, with businesses increasingly reporting owed money. It is estimated that 3 in 5 businesses are affected by late payment issues, impacting cash flow and growth.

When it comes to commercial debt collection in England, Federal Management is a trusted debt collection agency dedicated to helping businesses recover unpaid invoices. From expert debt advice to robust credit control, our fully inclusive services offered to our clients include:

  • Full Legal Compliance
  • Fully Inclusive Low, Fixed Costs
  • Up to 90% Recovery Rate on undisputed debt
  • UK’s Lowest Commission Rates From 6%
  • FREE Debt Appraisal

Contact Information:

Opening Hours

Monday – 08:30 – 17:00
Tuesday – 08:30 – 17:00
Wednesday – 08:30 – 17:00
Thursday – 08:30 – 17:00
Friday – 08:30 – 17:00

Business hours exclude UK bank holidays. For more information, please visit this UK Bank Holidays page.

Benefits of Our Debt Collection Agency in England

Federal Management offers a results-driven debt collection service, helping businesses reclaim owed money while minimising disruption. With rising financial strain, nearly 50% of new debtors are now vulnerable, and average household debt is now at over £60,000. In 2024, approximately one in 191 companies in the UK entered insolvency, highlighting the challenges businesses face in the current economic climate.

Full Legal Compliance

As a fully regulated debt recovery agency, we adhere to strict legal and ethical standards. Our debt collectors operate under the guidelines of the Financial Conduct Authority (FCA) and the Credit Services Association (CSA) , ensuring a

90% Success Rate

Our results are unrivalled — we have an 90% average success rate on undisputed business debts

£300m + Recovered

The total amount we have recovered on behalf of Local, National and International Businesses since 2004

20 Years +

We have provided our Award Winning Debt Recovery solutions across the UK and Overseas since 2004

Fully Accredited

Accredited in ISO:9001, CAI Collectors and Members of the Credit Services Association

Excellent Reviews

We have received hundreds of verified reviews from businesses and individuals across the globe

Submit an Enquiry

Do you need assistance with debt recovery or have questions about our services?

Our team of Debt Recovery Specialists are waiting to help. Fill out the enquiry form below with your details, and one of our advisors will get back to you as soon as possible.


Frequently Asked Questions

We understand you may have questions about our services or the debt recovery process. To make things easier, we’ve compiled answers to some of the most common queries. If you need further assistance, please contact us – we’re always here to help.

What Happens If You Cannot Collect The Debt?

In rare cases where we cannot collect, we will advise court action as a last resort. Fortunately, we boast a 90% debt recovery success rate in the UK, meaning we almost always get the debtor to pay. Our approach involves working with debtors to establish realistic payments, ensuring a fair resolution for all parties.

The process varies depending on the complexity of the case and the debtor’s cooperation. Straightforward cases can be resolved within weeks, while more challenging cases can take months. Legal proceedings may be advised, which can extend the time period.

We understand the need to be informed about your case. That’s why we provide regular updates via email, phone calls, and our secure online client portal. This ensures you can easily track every step of the debt recovery process.

If a debtor declares bankruptcy, an automatic stay immediately stops all collection efforts until the case is resolved. An automatic stay is a legal provision in bankruptcy law that halts all collection activities, lawsuits and foreclosures against the debtor. This gives them temporary protection from paying back the debt.

The creditor will need to file a bankruptcy claim with the court to seek possible repayment. However, certain debts take priority, so you might only receive a portion of what is owed.

Depending on the debtor’s assets and the case details, some or all of the outstanding debts may be discharged. Our agency can advise you on the best course of action in such situations.

While we cannot guarantee recovery in every case, we use proven methods and extensive experience to increase the chances of successful debt collection. We provide a free, honest appraisal of your case and work tirelessly to increase the chances of getting paid. 

Get paid faster with our results-driven services for debt collection in England.
Streamline your debt recovery with Federal Management.

How Our Debt Collection Agency Works

Our debt recovery team prioritises our customers' best interests, fosters trust, and delivers exceptional results. Companies seeking legal and effective debt solutions widely use our services.

Through years of experience, we have developed a bespoke debt recovery process designed to maximise the chances of successful collection. Here’s a brief overview of how our payment recovery process works.

Step 1: Initial Consultation

The journey begins with a free and transparent appraisal of your debt. During this stage, we take the time to understand the specifics of your case, gather all supporting documents, and determine the best course of action.

Our Experts assess the likelihood of a

Federal Management