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.
Fully recovering a PR company’s unpaid fees through a letter before action
Our client, a PR company, needed help recovering unpaid fees worth circa £60,000. We had been recommended to them by another client of ours.
Using a Part 36 offer to achieve more than a full recovery of unpaid solicitors’ fees
Our commercial approach ensures we get our clients debts paid, whatever it takes.
To ensure successful debt recovery we employ all available options
When we need to, we will use all avenues available to pursue our clients' outstanding debts.
Successfully recovering unpaid service charges
Our commercially minded team ensured our client got their unpaid service charges in the end.
Our successful enforcement of a European judgement got a clients debt paid
Even when a debtor is outside England and Wales, our team will help you to recover your debts.
Sending a ‘letter before action’ is often all we need to do to recover a debt for our clients
We collect many £'000's of unpaid debts for our clients every year - however big or small the business, getting paid is always crucial...
Issuing county court claims gets debts paid
If court action is required to recover unpaid moneys, our team is experienced in bringing county court claims.
Fully recovering a £212,536 debt through a winding up petition
Our client, a well-known invoice finance company, wanted urgent help recovering a significant debt of £212,536 from a debtor.
Astute use of a bankruptcy petition helped this law firm to finally get their fees paid
Our debt recovery specialists know every option available and will doggedly pursue your outstanding money until a satisfactory outcome is found.
Achieving full recovery of a debt plus legal costs using a statutory demand
Our client, a well-known invoice finance company, needed our assistance recovering a debt of £3,054. The debtor refused to pay following a letter before...
Serving a statutory demand to successfully recover £16,783
Our client, a well-known invoice finance company, needed our help recovering a debt of £16,783. The debtor refused to pay following a letter before...
Helping a recruitment company recover £42,044 with a winding up petition
Our client, a recruitment company in the construction industry, wanted our help recovering a debt of £42,044.
