Recent Successes

Recent successes

Collection House Ltd receives dozens of new instructions to help businesses receive monies they are owed on a daily basis.

These debts can be business-to-business, business-to-individual, overseas debts or those in need of legal action. Whatever your needs, Collection House Ltd has that the expertise to recovery what is rightfully yours.

Here are some recent successes that have helped business all over the world.

Shaw Trust logo

Client: Shaw Trust Ltd

Debt recovered including fees: £32,165.25

Time taken to recover: 7 days

True cost to client: Collection of  8 month old debt that was recovered in 7 days


Case explained:  Collection House were instructed to recover a debt by Shaw Trust Ltd which they had tried to recover for over 9 months. Their collections had proved fruitless and they had been promised payment on a regular basis. CH took over the account and sent a letter of claim. Contact was then made with the debtor to make payment. Payment was received by our client within7 days.

Real World Studios logo

Client: Real World Studios

Debt recovered including fees: £30,000.00

Time taken to recover: 2 months

Overview: Debtor had avoided all contact until insolvency notice was issued. DofG was arranged to guarantee payment. 


Case explained:  Collection House were instructed to recover a debt by music studio, Real World Studios. The debt was 2 months old before coming to CH with no contact with debtor. Ch tried all lines of communication albeit non proved fruitful. CH advised an insolvency notice, which although incurred a cost from the client, produced the necessary reaction. Debtor agreed to sign a Deed of Guarantee to avoid an insolvency notice. Is payment arrived of £ 30,000 with the remainder guaranteed. 

Group Assured logo

Client: Acerta Group Ltd c/o Assured Group Ltd

Debt recovered including fees: £40,590.38

Time taken to recover: 3 months

Overview: Client had instructed CH on debt that was over 6 months old and with solicitor. Asked solicitor to step down and CH to act. £ 40K payment recovered.


Case explained:  Collection House were instructed to act on a debt that had previously been with a solicitor. CH Liaised with debtor who had numerous queries and had asked for evidence which were provided. Issues were isolated and £40,590.38 recovered. Issues were still arising, so CH advised client to take legal proceedings against the remaining sum as these were disputed. 

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