Simple debt collection that helps businesses recover revenue.

We help you save time and money by using our expertise to help you collect consumer and corporate debts.

No win, no fee, no hidden charges.

If we do collect, our fee is just 15% +VAT.
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Tell us what you’re owed.

Start by raising a case for your debt through
your dashboard, which includes details
of what you’re have owed and who by.

We pursue your debtors.

Your debtor gets added to our proven engagement schedule, with over 50 engagements over a 120 day period.

We transfer you the balance.

Once your debt is recovered in full or by payment plan, we forward 85% the balance directly to your bank account.

Tell us what you’re owed.

Start by raising a case for your debt through your dashboard, which includes details
of what you’re have owed and who by.

We pursue your debtors.

Your debtor gets added to our proven engagement schedule, with over 50 engagements over a 120 day period.

We transfer you the balance.

Once your debt is recovered in full or by payment plan, we forward 85% the balance directly to your bank account.

Tell us what you’re owed.

Start by raising a case for your debt through your dashboard, which includes details
of what you’re have owed and who by.

We pursue your debtors.

Your debtor gets added to our proven engagement schedule, with over 50 engagements over a 120 day period.

We transfer you the balance.

Once your debt is recovered in full or by payment plan, we forward 85% the balance directly to your bank account.

Trusted by thousands of UK Businesses
HoW WE WORK

We combine analytics

with a

human

touch, to help businesses

ethically collect the money that

they are owed

OMNI-CHANNEL ENGAGEMENT

We know how, when and where to reach debtors.

Working with our partners, we combine a voice of authority with precision messaging to collect your debt in the shortest possible timeframe. Across phone, email, SMS and post, we make at least 50 points of contact over 4 months.

CASE TRACKING

Track the work we're putting into your case, in realtime.

Every engagement we make to your debtor is tracked, so that you have a transparent view of how your case is being handled and the work we are putting in. If you decide to escalate to legal pursuit of your debt, this documented communication is a powerful asset.

PAYMENT OPTIONS

Paying shouldn't be difficult, our portal makes it a breeze.

Our fine-tuned payment portals remove any friction the debtor has to pay off their balance. With a clear, transparent and secure payment interface, they can clear their balance in just a few clicks using direct debit and open banking payments.

COMPLIANCE AND ETHICS

Disputes and delinquents, handled ethically and fairly.

In the UK, there are strict legal frameworks that we must adhere to, as well as ethical guidelines that should be followed. Our experience in debt collection gives us a unique ability to handle difficult to recover debts while maintaining compliance.

FEATURES

Everything you need to increase
your probability of collection.

Our platform makes it easy to manage, add and overview your collection cases, while saving your business time and money.

We keep you in the loop with your own dedicated case handler.

Our team of case handlers keep you in the loop with every progression in our collection process.

Lost contact? We can trace and locate your debtors, wherever they may be.

We utilise skip tracing to determine where your debtors are, even if they have changed locations recently.

Simplify your entire collections workflow with bulk CSV case importing.

If you have a high inflow of consumer or corporate debts, you can easily import them all in just a few clicks using CSV formats.

We use our network of partnerships to increase the chance of full collection.

Our strategic messaging comes from our network of partners, to maximise our success rates.

OUR FEE

If we don’t collect, we don’t cost. If we’re successful, you keep

85%

of the debt.

FAQ

Questions? Here's some of the most common.

If you have any other questions, feel free to email us your questions or schedule a call.

Can any debt be recovered?

We can recover any debt owed to your business. For example, where an invoice is unpaid, rent outstanding or a contract broken.

If you have a question about a specific case, feel free to schedule a call or send us a question.

In terms of timings, the statute of limitations for a debt is 6 years. At this point, it becomes very difficult to recover a debt.

What is your fee structure?

We charge a 15% +VAT commission for collecting your debt, only if we collect it.

This drives us to do everything we can to collect 100% of your debt.

There are no hidden charges if we fail to collect, as part of our no win, no fee commitment.

Do you have a minimum debt amount?

While we don't have a minimum debt amount, we do charge an additional £50+VAT handling fee if your debt amount is less than £500.

What details do I need to provide to begin recovering a debt?

First of all, we'll ask some questions to better understand why the debt is owed and ensure it is eligible. Supporting documents are a big help.

From there, any contact details you have for the debtor will give us a starting point to begin tracing them through our internal tools.

How long does it typically take to recover a debt?

We recover 50% of debts within 20 days of instruction.

It does however vary depending on the debtor, the amount owed and the time passed.

This is why it's important that we are instructed to collect your debt as soon as possible.

Can you assist with legal escalation?

Yes.

If you decide you want to escalate your collection to legal recovery, we can help to advise you on this through our network of legal partners.

What happens if you can't collect?

While we usually recover in under 30 days, we ask that we are given a minimum of 4 months to complete our engagement schedule and maximise the probability of recovery.

If you decide to cancel the recovery before this 4 month period ends, we will charge a handling fee of £50+VAT.

How do you pursue the debtor?

We use phone calls, SMS, emails and postal letters to reach out to your debtor about the amount that they owe you.

These communications come from our network of authorative partners, to maximise the chance of collection.

We use AI intelligence to help us determine which channel will increase the chance of recovery.

Will I need to go to court?

You won't need to go to court.

At this stage, we use our partner brands as a voice of authority to effectively communicate with your debtors.

9 times out of 10, we can collect your debt quickly without the need for legal escalation.

FIRST CONTACT WITHIN 24 HOURS

Let's start capturing your lost revenue today.

We can help you to  collect any consumer or corporate debt that's less than 6 years old.

Save your teams time chasing arrears.
Minimise your overall collection costs.
Reliably increase your top-line revenue.

No win, no fee, no hidden charges.

If we do collect, our fee is just 15% +VAT.
Thank you! Your submission has been received!
Oops! Something went wrong while submitting the form.