Debt Recovery Company
Specialist Recovery That Protects Your Brand
Late payments restrict working capital and stall growth. The Collection House combines seasoned negotiators, FCA regulation and sector-specific expertise to convert overdue invoices into cleared funds, without jeopardising valuable customer relationships. From single high-value claims to bulk ledgers, we deliver a tailored recovery journey that aligns with your credit-control policies.
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
Integrated End-to-End Service
- Account Scrub & Validation: Data matching verifies debtor identity, balance accuracy and limitation status.
- Polite Reminder Cycle: Early letters and SMS messages set a constructive tone, encouraging prompt settlement.
- Escalation Path: When soft contact fails, we issue pre-action letters, prepare court documents or arrange enforcement, with actions that are always proportionate and fully reported.
Each step is recorded in our secure portal, giving credit managers real-time visibility, downloadable correspondence and MI dashboards.
Why Finance Directors Choose Us
- Compliance First: FCA authorisation, CSA membership and rigorous GDPR controls protect your reputation.
- Transparent Fees: No hidden charges; commission only when funds are recovered, plus agreed legal disbursements.
- Specialist Teams: Dedicated units for B2B, consumer, education and healthcare ensure tone and tactics match each sector’s sensitivities.
Our approach routinely halves debtor days-outstanding within three months of engagement.
Technology That Speeds Cash Collection
Cutting-edge dialer systems, SMS gateways and e-signature payment plans reach customers on their preferred channel. Integrated payment portals accept cards, Faster Payments and recurring instalments, removing friction and improving settlement rates.
On-Boarding in Three Steps
- Sign a straightforward service agreement and NDA.
- Upload debts via encrypted portal, CSV or API.
- Receive first recovery progress report within seven working days.
A single account manager remains your point of contact, scheduling monthly reviews to refine strategy and discuss ledger performance.
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
Secure Your Cash Flow Today
Contact The Collection House online, or call us on 01225 594328 for a free, no-obligation ledger review. Experience a debt-recovery company that values client reputation as highly as recovered revenue.
