Collection House Ltd work with a variety of clients within this sector. From international company's with a £ 19 Billion turnover, to local electrical wholesalers who work with both trades as well as individuals. Our agents are able to resolve, smaller, personal debts as well as those reaching 6 figure sums - some of which will require legal proceedings.
Client: Combined Independents (Holdings) Ltd (Euronics)
Debt recovered including fees: £3415.39
Time taken to recover: 5 days
True cost to client: Collection of 5 year old debt that was recovered in 5 days
Case explained: Collection House were instructed to recover a debt from Euronics who had a debt (from a previous retail member) which had been outstanding for over 5 years. A letter of claim was sent out and phone calls made to the debtor. Debtor's full payment was made just a few days later.
Client: ARK Group Ltd
Debt recovered including fees: £2900.00
Time taken to recover: 6 days
True cost to client: Collection of 5 month old debt that was recovered in 6 days
Case explained: Collection House were instructed to recover a debt from an individual that had been outstanding for 5 months without payment. CH issued a PAP (pre-action protocol) which generated a contact from the debtor and immediate payment.
Client: Ventam Systems Ltd
Debt recovered including fees: £2885.00
Time taken to recover: 13 days
True cost to client: Collection of 3 month old debt that was recovered in 13 days
Case explained: Collection House were instructed to recover a debt from the Department of Defence, which had been outstanding for over 3 months. Letter of Claim was sent, contact was made, and payment recovered in 13 days.
Client: Phenom People
Debt recovered including fees: £ 100,000
Time taken to recover: 5 months
Overview: Debtor had 'buyers remorse' having signed a 2 year contract. CH intervened and secured full payment of remaining contract.
Case explained: Collection House were instructed to recover a debt from a US-based HR-Tech company from a UK-based company. The debtor as adamant they did not need to pay the remaining months of their contract, with the client fetting no where with recovering any monies owed. CH intervened, covering the legal nature of the contract, as well as the need for the debtor to pay or face legal action. Debtor involved solicitors, albeit this proved fruitless. The debtor realised that the debt needed to be paid and made full payment of £ 100,000 to our client.
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COLLECTION HOUSE is a registered trade mark of Collection House Limited - Co Reg: 04110830
Current MCICM members at Collection House Ltd
CSA Membership Number 1278
Richard Matthews MCICM:
5010602 (Fully Qualified)
John Matthews MCICM:
6021838 (Fully Qualified)
Louise Tan MCICM:
6024713 (Fully Qualified)
Registered Office:
Collection House Ltd, The Longbarn, Paxcroft Courtyard, Trowbridge, Wiltshire, BA14 6JB
