Chambers at Covent Garden  ·  Commercial debt recovery

Recover unpaid invoices. Keep 100% of what you're owed.

Under the Late Payment of Commercial Debts (Interest) Act 1998, the debtor is liable for our recovery costs, statutory compensation, and interest. You receive the principal in full.

Process

Resolved in six to eight weeks.

Instruct

Submit the invoice, the debtor's details, and confirmation that the debt is undisputed. We assess without charge and confirm whether we can act, usually within twenty-four hours.

Escalate

A structured sequence of formal demands issued on our letterhead, each escalating in formality and consequence. Statutory compensation and interest accrue at every stage under the Late Payment Act.

Recover

Most debtors settle during the sequence. The principal is remitted to your account in full, typically within ten working days of cleared funds. Non‑payers are referred to our solicitors.

The Ledger

Run the figures on your invoice.

Invoice size determines the base recovery rate; age adds a small surcharge. Everything is charged to the debtor.

£5,000
Under 3 months

Our fee is visibly extracted from the debtor's inflated total, never from the principal you are owed.

Estimate only. Recovery costs are assessed per case under the Late Payment Act and may vary with complexity and debtor profile.

Cases

Cases we pursue

Jurisdiction
United Kingdom
Counterparty
Limited companies & LLPs
Minimum debt
£1,000
Status
Undisputed invoices
Companies House
No. 15000000
ICO Registered
ZB000000
Professional Indemnity
£2m cover
Client Money
Segregated trust account

Quietly effective.

Most debtors settle within twenty‑one days of our first letter. Tell us about the invoice and we will assess it without charge.

Submit a case