We undertake debt recovery work for a broad range of companies - from SME's to companies listed on the FTSE 350 and other European stock exchanges. Cash collection is the life blood of all commercial enterprises and we're robust in ensuring that debts due to our clients are recovered both swiftly and cost effectively.
We recover a variety of debts due to individuals and companies operating in the energy, leisure, manufacturing and financial sectors.
Our experienced recoveries team offers sophisticated legal services, supported by top of the range IT.
Our recoveries teams are as adept at handling volume instructions as they are at handling 'one off' cases. We utilise a number of recovery and enforcement processes and procedures including statutory demands and bankruptcy petitions, winding up petitions and issuing County Court and High Court proceedings.Enforcement of judgments is a regular part of our work including charging orders and orders for sale; use of High Court Enforcement Officers and attachment of earnings orders. We issue orders to attend court for questioning and Third Party Debt Orders for our clients.
Our case management system enables clients to monitor live progress on cases through our secure extranet link. We assign specific recovery personnel to each client, so that our services are delivered with a good understanding of clients' businesses.This ensures that we can operate effectively and efficiently in recovering debts. Unlike many of our competitors, we offer a service that is designed to maximise the likelihood of a successful outcome for each client, so that they can get on with the positive aspects of managing business.