Debt Recovery

Our specialist Debt Recovery Team recognises that cash flow is integral to the operational success of any business, and that as such the swift recovery of outstanding monies is crucial.

If your business is owed money or is struggling to claim unpaid invoices, it is vital that you take lawful action to recover what is owed.

Our professional, proactive debt recovery solicitors will advise and support you throughout the debt collection process, carrying out the necessary steps to ensure the debt recovery process is conducted efficiently and quickly to minimise impact on your operations.

Our specialist Debt Recovery Team specialise in:

  • Credit Control / Credit Management including Late Payment Demand
  • County Court Proceedings
    • Debt Collection Letters - Letter Before Action
    • Pre Action Collection
    • Issue of Proceedings
    • Defended Action
  • Enforcement
    • Investigation of debtor assets
    • Third party debt orders
    • Attachment of earnings orders
    • Bailiff action
    • Charging orders
    • Orders for sale
    • Bankruptcy and company insolvency
    • Car Debt Collection
    • Global Debt Recovery          

If you have a query about debt recovery, contact our Debt Recovery Team directly, or view our Debt Recovery Costs Plan.

Legal 500 2021: The Debt Recovery Team were recognised as a leading team in the West Midlands.

Gareth Ruddock heads up the team, which excels in secured and unsecured consumer and corporate lending recoveries, trade debt commercial recoveries, and asset-based and invoice finance recoveries. It also handles matters for estate agents.

To find out more about our rankings, please click here.


Meet our service specialists

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