Local Collection Agency for Small Business
Personalised Debt Recovery for Small Businesses
Small businesses face unique challenges when chasing overdue payments, but The Collection House combines community understanding with professional recovery techniques. Based in London yet fully remote, we offer small enterprises a dedicated team that treats each account with care, preserving goodwill while ensuring debts are settled efficiently.
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
Our Small Business Collection Approach
We focus on transparent, fair and cost-effective methods that always reflect professionally on your enterprise:
- Friendly Reminders & Statements: By taking early action with personalised reminder letters and calls, we encourage rapid settlement without straining or adding tension to the business relationship.
- Flexible Payment Solutions: To make recovery and settlement as easy as possible for your debtors, we can offer customised instalment plans and partial debt settlements that fit your immediate cash flow needs.
- Local Legal Options: We can provide best-in-class advice regarding small-claims legal action, and if needed, referrals to various local enforcement agents, along with clear illustrations of likely costs and expected outcomes.
Our local perspective means we understand SME cashflow cycles, seasonal trading patterns and community reputations, all factors we leverage to maximise recovery for you.
Why Local Small Businesses Trust Us
- Competitive Fee Structure: Our rates are contingency-based, so if we don’t collect your overdue invoices, you don’t pay for our services. Everything is built on a flat 15% commission, so no matter how much or how many, you can plan on a simple and consistent fee structure each month.
- Local Insight: Our whole team is made up of locals, and our offices are nearby as well, so you’ll benefit from our deep knowledge of regional trade best practices and our close proximity to critical business networks.
- Personal Service: When you partner with The Collection House, you’re given a dedicated account manager who will be your single point of contact. They will collaborate with you on the best strategy for your accounts, escalation levels, and every other detail of your recovery efforts because, after all, it’s your revenue.
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
Start Recovering Today
Don’t let late payments undermine your growth. Discover how our local collection agency can help your small business maintain healthy cash flow and focus on what you do best. Contact us online or call us on 011225 594328 today to speak with a member of our team about getting started.
