Experts in Debt Recovery Solutions for the Property Industry
We understand the unique challenges associated with recovering property-related debts. Our bespoke solutions are designed to maximise recovery while minimising legal complexities, allowing you to focus on your core operations.
Our Services
Streamline your debt recovery with our bespoke tailored solutions to the UK property sector.
Service Charge Collection
Rely on our expertise for effective service charge debt recovery, securing outstanding balances while maintaining positive leaseholder relationships.
Learn moreGround Rent Collection
Our strategic approach ensures efficient recovery of ground rent arrears, safeguarding your interests as a landlord.
Learn moreAd-Hoc Services
We offer bespoke services for debt recovery tailored to meet your unique needs. We have effective solutions to ensure your financial stability and peace of mind. We offer a wide range of debt recovery services including salary overpayments, supplier invoice recovery, breach of lease and much more.
Learn moreLegal Tracing
Need to locate individuals or businesses that owe you money? Our debtor tracing service utilises credit and fraud prevention agencies, the electoral roll, and other data sources to trace debtors.
Learn more
Refer a Debt to Us Today
Struggling with persistently overdue balances? Leverage the power of our debt recovery services. Our team of property specialists will work tirelessly to recover what you’re owed, adhering to best practices and delivering favourable outcomes.
Frequently Asked Questions for Businesses
The process typically begins with us issuing our standard letter before action and engaging in negotiations on your behalf. If the debt remains unpaid, we may pursue legal action through the small claims court. Once we are in receipt of a county court judgment, we shall offer our advice as to how best to enforce this and seek your further instructions in this regard.
Our legal action includes filing a monetary claim and off the back of obtaining a CCJ, can look at instructing High Court Enforcement Officers to attend the debtor’s property, obtaining payment from the mortgagee, raising and serving a Section 146 Notice and other court-approved enforcement measures as appropriate.
Timeframes can vary substantially based on the debt amount, the debtor’s response, and whether legal action is required. Some cases may be resolved within weeks, while more complex matters could take several months.
Each stage of our action attracts a standard fee which will be recharged to the debtor and collected from them directly. Where we are unable to do so, the costs payable will be as per the terms of business that we will agree at the time of instruction.
We maintain stringent compliance with all relevant debt recovery regulations, including the Data Protection Act, Consumer Credit Act, Pre-Action Protocol for Debt Claims, and industry codes of practice from bodies like the Credit Services Association.
Yes, our services cover debt recovery cases across the United Kingdom, supported by our nationwide network and in-depth understanding of regional nuances.
Absolutely. We specialise in the property sector, with extensive experience recovering service charge arrears, ground rents, and other property-related debts, navigating the unique complexities involved.
To initiate the process, we typically require details such as the debtor’s information, the outstanding debt amount, copies of invoices/contracts, records of communication, and any relevant supporting documentation.