Business Debt Recovery Services
Expert Debt Recovery
At The Collection House, we specialise in providing efficient, discreet, and commercially-minded business debt recovery services across the UK. Whether you’re a sole trader, SME, or large organisation, we understand how unpaid debts can affect your cash flow, profitability, and operations. Our team is here to recover what you're owed while protecting your commercial relationships wherever possible.
24/7 Reporting
View the progress of your accounts anywhere at anytime on any format
No debt too small
Unlike other firms we do not restrict cases by value. If you are owed money, then we are happy to help
Volume referrals
For those who instruct us on large volumes, or high value can benefit from reduced fees
Tailored Solutions for Commercial Debt
We take a pragmatic and professional approach to business debt recovery. Each case is different, and we tailor our methods to suit the nature of the debt, the debtor's situation, and your preferences. Our experienced team works quickly to assess the best route forward — whether that’s pre-legal negotiation, formal letter-before-action, or enforcement proceedings.
In many cases, early intervention through our pre-litigation process results in successful recovery without court involvement. We contact debtors promptly and assertively, making it clear that the matter is being taken seriously while giving them a clear path to resolve it.
Why Choose The Collection House
- No Collection, No Commission – We operate on a results-driven basis. If we don’t collect, you don’t pay.
- Ethical and Professional – We protect your reputation and treat your customers respectfully throughout the process.
- Transparent Communication – You’ll receive regular updates and can contact our team directly at any point.
- Experienced Team – Our agents have years of experience handling all types of commercial debts, from unpaid invoices to contractual breaches.
Legal Debt Recovery Support
When necessary, we also assist with legal proceedings. Through our legal support partners, we can guide you through issuing a County Court claim, obtaining a judgment, and taking enforcement action such as High Court writs or charging orders. Our team ensures you are fully informed and supported at every stage.
We also handle more complicated debt scenarios, including:
- Disputed debts
- Debtors in administration or liquidation
- Cross-border recoveries
Protecting Your Brand While Securing Results
At The Collection House, we balance firm action with professional conduct. Many of our clients rely on us to recover outstanding debts while maintaining long-term relationships with their customers. Our tactful and legally compliant approach ensures your business is represented with integrity.
International debt
As well as being a market leading in UK debt collection, we also boast an impressive success rate of 92% for overseas collections
Dispute resolution
We have panel of experinced MCICM accredited staff who have the expereince and expertise to decipher and resolve large complex cases
Book debt realisation
We work closley with insolvency pracittioners and are often instructed to recover book debts from insolvent estates.
Legal services
Our standards are excessively high and this is reflected by the law firms & enforcement agents we are assoicatiated with
"Payment of a large disputed debt was received within 4 weeks, I wish I had contacted them sooner. Excellent service, highly recommended"
Construction Industry
Contact The Collection House Today
Get in touch to discuss your business debt recovery needs. Whether you require one-off assistance or ongoing support, The Collection House is here to help you regain control over your cash flow. Call us on 012.2559.4328.
