Chambers at Covent Garden  ·  Commercial debt recovery

Recover unpaid invoices. No‑win‑no‑fee.

Standard commercial recovery, without the standard friction. Statutory recovery costs, compensation, and interest are pursued from the debtor under the Late Payment of Commercial Debts (Interest) Act 1998, raising the cost of late payment and strengthening every demand we issue.

Process

Resolved in six to eight weeks.

Instruct

Submit the invoice, the debtor's details, and confirmation that the debt is undisputed. We assess without charge and confirm whether we can act, usually within twenty-four hours.

Escalate

A structured sequence of formal demands issued on our letterhead, each escalating in formality and consequence. Statutory compensation and interest accrue at every stage under the Late Payment Act.

Recover

Most debtors settle during the sequence. The principal is remitted to your account in full, typically within ten working days of cleared funds. Non‑payers are referred to our solicitors.

Fees

Transparent, no-win-no-fee.

You only pay when we recover. Commission tiered by the size of the debt; statutory recovery costs pursued from the debtor on top.

Tiered commission on successful recovery, by debt size.
Debt sizeCommission
£2,500 to £10,00015%
£10,001 to £50,00012.5%
£50,001 to £250,00010%
£250,000 and aboveFrom 8%
If we don’t recover£0

Statutory recovery costs, compensation, and interest are pursued from the debtor under the Late Payment Act in addition to the principal, typically adding 15 per cent or more to the sum demanded and strengthening every demand we issue.

Cases

Cases we pursue

Jurisdiction
United Kingdom
Counterparty
Limited companies & LLPs
Minimum debt
£2,500
Status
Undisputed invoices

Quietly effective.

Most debtors settle within twenty‑one days of our first letter. Tell us about the invoice and we will assess it without charge.

Submit a case