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
We used a possession order to recover money for our asset finance client.
Getting debtors of an asset finance provider to realise the seriousness of their defaulted repayments
Use of possession proceedings helped our recruitment client get paid in full
Using a statutory demand helps a recruitment company get paid disputed invoices in full
Serving a statutory demand for our recruitment company client leads to payment in full with interest.
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.
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.
Using our commerciality to help an asset based lender mitigate a significant loss
Following the twin problems caused by the insolvency of a significant debtor and the financial troubles experienced by a key supplier to the client...
Helping a secured lender to recover possession of a property
Our client, a leading bridging financier, contacted us shortly after its client failed to discharge a payment on or before its due date.
