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When a business relationship goes bad, which can be for a variety of reasons, then litigation may follow. But do you know if the other party can afford to contest or settle any award? There is little point in issuing proceedings if the other party is 'made of straw'. That's when a Status Report can save you time, and potentially stop you throwing good money after bad. What is a Status Report? A pre sue or a status report helps to identify if a subject has the means to settle any action that may be brought against them. This can be either a company or an individual. Using our comprehensive information gathering skills we are able to provide a full picture enabling a sound decision to be made before issuing proceedings. |
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We understand that not all debts are the same and as such are able to provide a proactive debt recovery service to suit your requirements. We understand that in some cases the debtor 'can't pay' as opposed to 'won't pay' and our experienced collectors are able to overcome these problems and concentrate on overcoming excuses and resolving disputes. Are you struggling to collect everything that’s due? Is this hurting your cashflow and causing you frustration and stress? Many companies struggle with cash flow. Often it’s getting your cash in that’s the cause of many of those problems. |
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Judgment is normally enforced by levying on goods using the County Court Bailiff or the High Court Enforcement Officer. Advice can be given on alternative methods of enforcement including - Charging Orders
- Statutory Demands & Bankruptcy Petitions
- Winding-Up Petitions
- Attachment of Earnings
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We are able to provide a dedicated pre-legal collections service where clients may wish to maintain their customers goodwill, but improve collection rates. This is a tailored service, please contact to discuss your individual requirements. |
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Proceedings will normally be commenced in the County Court but we are able to advise if use of the High Court may be more appropriate.
In addition we are able to advise on the use of alternative collection methods such as:- Statutory Demands
- Winding-Up Letters against limited companies
- Bankruptcy Petitions
- Winding-Up Petitions
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Judgment is normally enforced by levying on goods using the County Court Bailiff or the High Court Enforcement Officer. Advice can be given on alternative methods of enforcement including - Charging Orders
- Statutory Demands & Bankruptcy Petitions
- Winding-Up Petitions
- Attachment of Earnings
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All types of repossessions undertaken, including houses for Building Societies, meeting with Court Bailiffs, securing properties: disconnecting services and inventory of items in property. Pre-eviction calls to interview occupants. |
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Debt Recovery 