Debt Collect UK is a trusted commercial debt collection agency helping businesses across the UK and internationally recover outstanding debts professionally and efficiently. Operating on a strict no collection, no fee basis with no upfront charges, we provide a risk-free solution for fast and effective debt recovery. Our experienced team specialises in recovering commercial debts over £2,000+ while protecting your cash flow and business relationships.
Our Simple Process
01
Case Review & Recovery Strategy
Our debt recovery specialists review your case, assess supporting documentation, and develop a tailored recovery strategy. We take the time to understand your business objectives and debtor history to maximise the chances of fast, successful recovery.
02
Professional Debt Recovery
Our experienced collections team contacts debtors promptly using proven, compliant recovery methods. Every case is managed professionally and efficiently to secure payment while protecting your business reputation.
03
Resolution & Ongoing Support
Once payment is recovered, funds are transferred quickly with complete transparency and no hidden fees. We remain available throughout the process, providing regular updates, expert guidance, and ongoing support for future debt recovery matters.re.
Client Feedback
We have been clients on Debt Collect UK for the past ten years, during this period they have had a proven track record, coupled with an excellent success rate. Our Credit Control Department work very closely with Debt Collect UK and have a brilliant working relationship.
We know we can always rely on them to provide, help, advice and guidance not just on debt collection, but also on all aspects of Credit Control, from checking new clients and suggesting levels of credit, to reviewing our Credit Application Forms, they give an all-round 360 degree service.
For the past eight years we have passed debt collection work for our firms unpaid accountancy fees, as well as the book debts of liquidated companies to Debt Collect UK for collection. They have always been efficient, successful and professional with the cases we have passed to them and can adopt different styles for each case.
We also have no hesitation in referring our clients to them if we are conducting an audit or completing their yearly accounts and we notice they are struggling to collect bad debts. This shows a very hands on approach with our clients and we also receive 20% of Debt Collect UK’s fee back to the firm if they collect the case.
We came to Debt Collect UK around 5 years ago, they collected the first case we sent to them within 2 weeks and made a full recovery of all the costs and interest, which meant that we ended up paying them practically nothing to collect a £4000.00 debt which we had been trying to collect ourselves for 6 months.
Collecting the debt was very time consuming, and they took all the hassle away from us. We have used them ever since, and they are always there to give us a helping hand if we are unsure about a new client we can just give them a call and they will check them out for us, and they don’t charge us for this.
We had previously used solicitors in the past to recover our debts and had received large legal bills with sometimes no money being recovered on the case. Since switching to Debt Collect UK this has totally changed and we only receive a bill if they collect money on our behalf, which is a much more cost effective way of dealing with our bad debts.
FAQs
Every case we deal with is different and it depends on how to the debtor reacts to our debt recovery methods, but we will know within the first three to four weeks if the debtor is going to pay us without the need for court action.
Yes, we can deal with all types of legal action against debtors if our debt recovery methods are unsuccessful, from litigation, Winding Up Petitions, raising a Judgment in England and Wales, or a Simple Procedure Action or Decree in Scotland. We can also get Judgments or Decrees enforced for you using High Court Enforcement Officers in England & Wales or Sheriff Officers in Scotland.
Yes, we will charge any legal and court fees back to you at cost so we make no profit on these fees, we simply charge you what we are charged to raise the proceedings. We will outline these costs to you clearly and carry out some due diligence on the company we are pursuing for you to advise you if we think it is worth raising proceedings in the first place. If you wish to proceed we will raise and invoice and ask you to pay this upfront as we are asked to pay these fees upfront by the courts before proceeding with any action.
Yes, we are very experienced in presenting Winding Up Petitions against companies or Bankruptcy Petitions in England & Wales and Sequestration Petitions in Scotland if we are pursuing individuals. All of these actions come with a cost, which again we make no profits on and charge back to you at cost. We work with a panel of excellent, experienced litigation solicitors and insolvency professionals who can arrange this for you.
Yes, we use The Late Payment of Commercial Debts Regulations 2013 https://www.legislation.gov.uk/uksi/2013/395/contents/made to add feasible debt recovery costs and interest at the Bank of England base rate plus 8% from the due date of your invoices to the original sums you are owed. If we can make a recovery from a company then we have around a 75% success rate in recovering these costs for you, which will take up a large percentage of our fees if not all of them.
Trust, Compliance & Ethical Debt Recovery
We operate with a strong commitment to professional standards, regulatory awareness, and ethical recovery practices.
We recognise the importance of treating all parties fairly while ensuring compliance with UK data protection laws and recognised industry guidance for debt recovery. Our processes are designed to maintain transparency, secure handling of sensitive information, and clear communication throughout every case. We continually review our procedures to align with relevant regulatory expectations and best practice standards within the commercial debt recovery sector.
We pride ourselves on our professional reputation. Please read our feedback from some of our clients below, you can also find out more from our debt collection case studies.
If you would like to know about our approach & how we could help your business please call us
on 0333 800 8919 or contact us online.
Client: Cash & Carry
We have been clients on Debt Collect UK for the past ten years, during this period they have had a proven track record, coupled with an excellent success rate. Our Credit Control Department work very closely with Debt Collect UK and have a brilliant working relationship.
We know we can always rely on them to provide, help, advice and guidance not just on debt collection, but also on all aspects of Credit Control, from checking new clients and suggesting levels of credit, to reviewing our Credit Application Forms, they give an all-round 360 degree service.
Client: Well established firm of Chartered Accountants & Insolvency Practitioners
For the past eight years we have passed debt collection work for our firms unpaid accountancy fees, as well as the book debts of liquidated companies to Debt Collect UK for collection. They have always been efficient, successful and professional with the cases we have passed to them and can adopt different styles for each case.
We also have no hesitation in referring our clients to them if we are conducting an audit or completing their yearly accounts and we notice they are struggling to collect bad debts. This shows a very hands on approach with our clients and we also receive 20% of Debt Collect UK’s fee back to the firm if they collect the case.
Client: Plant Hire Contractor
We came to Debt Collect UK around 5 years ago, they collected the first case we sent to them within 2 weeks and made a full recovery of all the costs and interest, which meant that we ended up paying them practically nothing to collect a £4000.00 debt which we had been trying to collect ourselves for 6 months.
Collecting the debt was very time consuming, and they took all the hassle away from us. We have used them ever since, and they are always there to give us a helping hand if we are unsure about a new client we can just give them a call and they will check them out for us, and they don’t charge us for this.
We had previously used solicitors in the past to recover our debts and had received large legal bills with sometimes no money being recovered on the case. Since switching to Debt Collect UK this has totally changed and we only receive a bill if they collect money on our behalf, which is a much more cost effective way of dealing with our bad debts.
Speak to a Debt Collection Specialist Today
Think we could help your business? For free initial advice please call us on 03338008919 or contact us online.