Whatever issue you're facing, we use our experience to find the best solution for you. Here you can read case studies demonstrating how we have helped other clients to find commercial solutions to their problems and enable them to get on with business.
Recovering monies owed to an asset finance provider through a possession order
Our client, a company that provides asset finance and asset refinance to businesses, needed help dealing with a business which had defaulted on its...
Getting debtors of an asset finance provider to realise the seriousness of their defaulted repayments
Our client, a recruitment company, needed help chasing payment of invoices for candidates they had introduced to one of their clients. Despite their initial...
Stepping in to help a recruitment company secure full payment of its disputed invoices
Our client, a recruitment company, needed help chasing payment of invoices for candidates they had introduced to one of their clients. Despite their initial...
Facilitating a change of business ownership through a contract review
Our client, a major independent receivables financier, was asked by an existing customer for its consent to the sale of its shares to a...
Helping an invoice finance company recover a £45K debt through a 7-day letter of claim
Our client, a privately owned invoice finance company, wanted assistance recovering an assigned debt of £45,000.
Achieving full recovery of an outstanding debt through a 7-day letter of claim
Our client, a financial services company, needed help recovering monies that had been owed to them for several months.
Using our detailed understanding of the sector to support client expansion plans abroad
Via its specialist online platform, our client provides invoice finance and ‘back office’ administration support to recruitment agencies. One of its existing customers wanted...
Defending an application to set aside judgment for a £7,000 debt
Our client, a credit management company, needed our help collecting approx £7,000 owed to one of their public body clients following an ex-employee's termination...
Ensuring a solvent business restructure for the next generation
Our client was providing commercial finance to a recruitment agency. The shareholder and director of the agency was planning his retirement. As a first...
Efficiently getting debts paid by a debtor outside the UK
Our client, an invoice factoring company, was faced with a situation where a significant debtor based in Northern Ireland had gone to ground.
Acting for an asset based lender who had been the victim of fraud
During one of its routine audits, our client became aware that a number of debts had been notified to it by its client pursuant...
Putting together a successful deal using pre-lend structuring
Our client, a specialist finance provider, had been approached by a wholesale distributor to the motor engineering sector, to provide it with a composite...
