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Recovering debt from a company in England or Wales

recovering a debt from a company


If you are owed money by a company is England or Wales then it really does pay to do your homework. There are a range of Debt Collection options available to you for recovering a debt from a company however you should be looking for the most cost effective, professional option that will get results.

Less than 1% of the cases we take instruction on result in English court action. How can that be? Quite simply we provide a full FREE case analysis prior to accepting instruction. If there is no reasonable prospect of a full recovery then it is unlikely we would take the case on but you get a full, free pre-assessment of the situation as we check the debtor company’s ability to pay the debt.

We hear very often of companies outside England who are spun a yarn from fee earning firms who want the matter to proceed to court or down other route so they can simply make money from a bad situation. Federal Management are a company of the highest integrity and regardless of the amount or situation, we will always give you a frank and honest appraisal of the situation at outset.

Our New Scotland Debt Collection office gives clear testimony to this. Already we have encountered numerous instances where Scottish companies that are owed money by English companies have been informed to take actions down the legal route (either in the Scottish Sheriff Court or English County Court) that serves only to benefit the ‘Debt Recovery’ firm in question.

Unsuspecting creditors often take the ‘professional’ advice of fee earning firms not suspecting that they are being deliberately lead down the path of a drip pricing scenario where only one party benefits.

It always pays to know the current financial status of the company that you are intending to chase for payment. Our quick and free appraisal does that for you! We act for companies outside the English jurisdiction from all over the globe.

Whenever we receive an enquiry, once the validity of the debt has been established, the primary objective is to establish the debtors ability to pay. We have no interest in taking on cases where we do not believe the debtor cannot pay. Obviously there are instances where a repayment schedule is the best outcome but we will tell you at outset.

Our ethics, professionalism and integrity are what makes us the first choice for a Business Debt Collection Agency in the United Kingdom. SO if you’re a company or an individual that is looking to recover a debt from a English company or Welsh company, speak to our friendly advisers today and get a FREE appraisal of your debt. If we cannot assist then we will give you the reasons exactly why that is i.e. the debtor company is heavily insolvent.

In most instances we try to claim our fee back from the debtor company minimising the cost to yourself. Our Collection rates way above the average in the UK.

If you or your company are trying to recover a debt in England and/or Wales, get free advice and assistance now by calling our New Business team FREE on 0800 043 6922 If you are calling from outside the UK, please call +44 1695 554550