26+ Years of Expereince
Incorporated in November 2000
98% Success
rate
Covering all industry Sectors
£520 Million
Recovered
If we fail to collect, we don't get paid
It's easy to instruct us
Recovering Your Money
Is Simple
Our straightforward process takes the stress out
of chasing unpaid invoices.
Send Us Your Debt Details
Complete our quick online enquiry form or call us our team with the details of your unpaid invoice.
We Review Your
Case
We'll assess the debt, explain your options and answer any questions completely free of charge.
We Recover Your Money
Once instructed, we begin our proven recovery process. If we don't collect, you don't pay.
Why Businesses Choose Collection House Ltd
No Collection No Fee
UK & International Debt Recovery
Dedicated Account Management
2500+ Active Clients
"Collection House has consistently delivered an outstanding service, combining industry expertise with a personal touch. John and Craig have achieved excellent results on some of our most challenging defaulted accounts, while keeping us informed every step of the way. Responsive, knowledgeable and highly effective – they are, without doubt, the best debt collection agency I've worked with."
Head of Risk
Recruitment Finance Sector
"I've worked with Collection House since the company was established nearly five years ago and have referred a wide range of delinquent accounts. John, Richard and the team have consistently delivered outstanding results, recovering over 95% of the debt value, even after commission. Their professionalism, expertise and advice have been invaluable. I cannot recommend Collection House highly enough."
UK Credit Manager
Utomotive
"I regularly instruct Collection House to recover outstanding debts on behalf of insolvent estates. Whether the accounts are large and complex or smaller, more straightforward cases, they consistently deliver exceptional results. Their professionalism, expertise and commitment to achieving the best possible outcome make them a trusted partner, and I would not hesitate to recommend their services."
Partner – Restructuring & Insolvency
Professional Services
Specialist Industry Sectors
Construction & Engineering
Specialist debt recovery for construction and engineering businesses, helping recover outstanding invoices quickly and professionally. We understand the commercial pressure of these sectors and deliver an effective service that improves cash flow while protecting valuable business relationships.
Insolvency Book Debt
Specialists debt recovery for insolvency practitioners and book debt portfolios, helping maximise recoveries from insolvent estates and outstanding accounts. We deliver a professional, efficient service that achieves the best possible returns while protecting commercial interests.
Small Businesses
Cost-effective debt recovery solutions for small businesses, helping recover unpaid invoices quickly while protecting customer relationships. We provide a professional, straight forward service that improves cash-flow while protecting valuable customer relationships,
Professional Services
Specialist debt recovery for the professional service firms, helping recover outstanding fees efficiently and discreetly. We understand the important of protecting client relationships while delivering a professional and effective recovery service.
Meet The Team
The People Behind Collection House Ltd

John Matthews MCICM
Owner & Managing Director
John has over 20 years' experience in debt recovery, he specialises in complex high value cases including dispute resolution.

Craig Maplesden
Head of Operations
Craig has over seven years' experience in debt collection and also has a key role in the day-to day running of the business.

Louise Tan MCICM
Head of Client Services
Louise manages our high-value and volume clients, focussing on maximising recoveries while building strong, long-lasting relationships.

Darren Cobbett
Head of Debt Recovery
With over 13 years' experience in debt recovery, Darren leads our recovery team, helping maximise recoveries through a professional, results driven approach.
Recover your outstanding invoices today. Contact our team for a free, no-obligation assessment
You can also reach us by phone on 01225 762044









