HomeCase studiesBanks & financial institutions

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.

Banks & financial institutions
- Debt recovery, Litigation and dispute resolution

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...

Banks & financial institutions
- Debt recovery, Litigation and dispute resolution

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...

Banks & financial institutions
- Debt recovery, Day-to-day support, Litigation and dispute resolution

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...

Banks & financial institutions
- Client take-on, Day-to-day support

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...

Banks & financial institutions
- Debt recovery, Day-to-day support, Litigation and dispute resolution

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.

Banks & financial institutions
- Debt recovery, Day-to-day support, Litigation and dispute resolution

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.

Banks & financial institutions
- Client take-on, Day-to-day support

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...

SMEs, directors & shareholders
- Litigation and dispute resolution, Debt recovery, Director services

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...

Banks & financial institutions
- Client take-on, Debt recovery, Day-to-day support, Litigation and dispute resolution, Restructuring and insolvency

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...

Banks & financial institutions
- Client take-on, Day-to-day support, Litigation and dispute resolution

Successfully obtaining a freezing order to help a leading invoice finance business deal with a fraudulent debt of circa £400k

Our client, one of the leading independent invoice finance businesses in the UK, contacted us for advice on their options for dealing with a...

Banks & financial institutions
- Client take-on, Debt recovery, Day-to-day support, Litigation and dispute resolution

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.

Banks & financial institutions
- Litigation and dispute resolution

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...

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