Commercial Debt Collection & Recovery Agency
Commercial Debt Recovery
Done Professionally
With over 26 years of experience, a results-driven approach and a global recovery service, Collection House helps businesses recover money owed to them professionally and efficiently.
No Collection, No Fee - 520M+ Recovered - 98% Success Rate
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Debt Recovery Solutions For Every Situation
Every debt is different. That's why we offer a range of recovery services designed to deal with straightforward overdue invoices as well as more complex cases.
Overdue Payment Reminders
Sometimes, a professional reminder is all that is needed.
Our overdue payment service provides an effective early intervention, helping you prompt payment before a debt requires more formal recovery action.
Tracing & Investigation
Lost contact with a debtor?
Our tracing and investigation service can help locate individuals and businesses, establish current contact details, and provide the information needed to move your recovery forward.
Legal Debt Recovery
When further action is required, we can help you understand the available legal options and work with our legal partners to advance the recovery.
From pre-action procedures through to enforcement, we'll support you through the process.
No collection, no fee
98% Success Rate
Global Service
Recovering Your Money Is Simple
From your first enquiry to successful recovery, we make the process straightforward and stress-free.
Not sure what information you need? Don't worry.
Just provide us with the debtor details, the amount owed and a brief description of the debt. We'll take it from there.
Tell us about the debt
Complete our quick online enquiry form with a few details about your unpaid invoice. It takes just a couple of minutes, and there is no obligation to instruct us.
We assess your case
Our experienced team will review the debt, discuss your options and explain how we can help, completely free of charge.
Let's get you paid
Once you're happy to proceed, we'll take care of the recovery process for you. If we don't collect, you don't pay.
We Don't Just Chase Debts.
We Protect Relationships.
Our approach is firm when it needs to be, but always professional.
We understand that today's debtor could be tomorrow's customer, supplier or business partner. That's why our recovery process is designed to achieve the best possible outcome whilst representing your business professionally at every stage.
You get paid. Your reputation stays protected.
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
Specialist 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, straightforward service that improves cash flow while protecting valuable customer relationships.
Professional Services
Specialist debt recovery for professional service firms, helping recover outstanding fees efficiently and discreetly. We understand the importance of protecting client relationships while delivering a professional and effective recovery service.
Recover your outstanding invoices today. Contact our team for a free, no-obligation assessment
You can also reach us by phone on 01225 762044
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