Debt collection

Our debt recovery team combines technical expertise with a pragmatic, results-driven approach to recover outstanding sums efficiently and with minimal disruption to your business. We understand that unpaid debts can be both time-consuming and commercially sensitive, and we work closely with you to secure the best outcome while preserving important relationships where appropriate.

For straightforward, undisputed debts, we offer a transparent fixed-fee structure for the initial pre-action stage, providing clarity on costs from the outset.

We advise across all stages of the recovery process, from pre-action strategy through to court proceedings, judgment and enforcement. Where appropriate, we also advise on insolvency-based recovery options, including statutory demands and winding-up or bankruptcy proceedings.

Debt collection

Our experience includes:

  • Pre-action recovery and formal letters of claim
  • Issuing and managing court proceedings
  • Obtaining judgment (including default and summary judgment)
  • Enforcement action, including bailiffs, charging orders and attachment of earnings
  • Statutory Demands
  • Bankruptcy petitions (individual debtors)
  • Winding-up petitions (corporate debtors)