Business Debt Recovery Services UK
Prefer to speak to us? Call us on +44 (0)20 8087 4177
Debt Recovery Services UK
What Is Debt Recovery?
Debt recovery is the legal process of collecting overdue payments under a contract. It may involve unpaid invoices, withheld sums, or enforcing court judgments. Early legal involvement often improves recovery rates, reduces delays, and shows the debtor you are serious about payment.
Prefer to speak to us? Call us on +44 (0)20 8087 4177
Our Debt Recovery Process
Initial Consultation & Case Assessment
-
Review of contracts (JCT, NEC, bespoke agreements) and outstanding invoices.
-
Assessment of the debtor’s financial position and recovery options.
-
Strategic advice on the most effective next steps.
-
Review of contracts (JCT, NEC, bespoke agreements) and outstanding invoices.
-
Assessment of the debtor’s financial position and recovery options.
-
Strategic advice on the most effective next steps.
Pre-Litigation Action
-
Issuing formal demand letters, referencing contractual obligations.
-
Negotiating settlements or repayment plans to avoid court action.
-
Using the Construction Act 1996 to enforce payments.
-
Issuing formal demand letters, referencing contractual obligations.
-
Negotiating settlements or repayment plans to avoid court action.
-
Using the Construction Act 1996 to enforce payments.
Adjudication & Dispute Resolution
-
Adjudication as a fast-track option for recovering unpaid invoices.
-
Mediation & arbitration for resolving disputes without litigation.
-
Adjudication as a fast-track option for recovering unpaid invoices.
-
Mediation & arbitration for resolving disputes without litigation.
Litigation & Court Action
-
Filing court claims for overdue payments.
-
County Court Judgments (CCJs) to formalise debt recovery.
-
Representation in disputes over valuations, variations, and defects.
-
Filing court claims for overdue payments.
-
County Court Judgments (CCJs) to formalise debt recovery.
-
Representation in disputes over valuations, variations, and defects.
Enforcement & Recovery
-
High Court Enforcement Officers (HCEOs) for large debts.
-
Statutory demands, insolvency actions & winding-up petitions.
-
Charging orders on debtor’s assets (property, equipment, etc.).
-
High Court Enforcement Officers (HCEOs) for large debts.
-
Statutory demands, insolvency actions & winding-up petitions.
-
Charging orders on debtor’s assets (property, equipment, etc.).
Get in Touch
Not ready to complete the form? Call us on +44 (0)20 8087 4177 or email reception@mycommerciallawyers.com
Common Debt Recovery Scenarios
Payment Issues in Construction
- Delayed stage payments and unpaid invoices
- Retentions and withheld funds
- Disputes over variations and unpaid extras
- Final account disagreements
- Insolvency of main contractors or developers
We enforce rights under the Construction Act 1996 and related contract law to secure payment for contractors, subcontractors, and suppliers.
Other Business Debt Disputes
- Refusal to pay despite accepted services
- Disputed deductions or partial payments
- Enforcing County Court Judgments (CCJs)
- Cross-border debt recovery
Prefer to speak to us? Call us on +44 (0)20 8087 4177
Why Choose My Commercial Lawyers?
- Fixed-fee debt recovery packages for cost certainty
- 1-day turnaround on initial case reviews
- Legal support from pre-action through to enforcement
- Solicitors and barristers working together on your behalf
Prefer to speak to us? Call us on +44 (0)20 8087 4177
How We Can Help Business Debt Recovery
At My Commercial Lawyers, we provide comprehensive legal support for construction companies facing regulatory challenges, offering:
Initial Assessment
We review your contracts, invoices, and communications to provide a clear recovery strategy.
Pre-Action Letter of Claim
We issue a compliant Letter of Claim demanding payment within a set legal timeframe, often prompting swift settlement.
Court Proceedings
If the debtor fails to respond, we commence court proceedings to secure a judgment in your favour.
Enforcement
We help enforce judgments through bailiff instruction, charging orders, winding-up petitions, or statutory demands.
Prefer to speak to us? Call us on +44 (0)20 8087 4177
Frequently Asked Question
What makes your debt recovery services different?
We offer a personalised approach to help recover outstanding debts quickly, from pre-action letters to legal action.
How long does debt recovery take?
The time frame depends on the case, but we focus on efficient recovery to resolve debts promptly.
Can you help recover unpaid invoices?
Yes, we assist businesses in recovering unpaid invoices with tailored strategies for each situation.
What if a debtor refuses to pay?
We pursue legal options like CCJs and enforcement actions to recover your debt and protect your interests.
Do you offer fixed-fee debt recovery?
Yes, we offer fixed-fee services for transparent pricing at every stage of the debt recovery process.
Contact Our Barristers & Solicitors
Whether you are facing a construction dispute, unpaid invoice, contract issue, adjudication concern or suitable civil or commercial dispute, the first step is to understand the facts, evidence and next step.
Email Address
reception@mycommerciallawyers.com
Phone
+44 (0) 208 087 4177
Office Address
7 Bell Yard, London, WC2A 2JR