Commercial / B2B
Unpaid invoices, trade debts and outstanding accounts recovered with care for your client relationships.
Learn moreLondon · Established practice
Effective debt recovery for London businesses and individuals.
We recover what you're owed with calm professionalism — protecting your reputation, your commercial relationships, and your peace of mind.
Confidential · No-obligation assessment
At a glance
- Years of practice
- 20+
- Recovery sectors
- B2B · B2C
- Coverage
- UK · International
- Approach
- Firm but fair
Compliance-led practice. We never threaten, mislead, or pressure debtors.
CSA Code of Practice
ICO Registered
Compliant collection practice
London-based · UK-wide
What we do
Recovery services for every stage
From a single overdue invoice to long-running ledgers, we tailor our approach to the debt — and the relationship behind it.
Consumer collections
Compliant, respectful recovery of consumer debts under relevant UK rules and guidance.
Learn moreInternational recovery
Cross-border collection for debts owed to or by overseas parties, coordinated end to end.
Learn morePre-legal & legal
Letters before action, negotiation and structured escalation when matters need to progress.
Learn moreOur process
A clear path from instruction to recovery
Four practical steps — no surprises, no jargon, no pressure tactics.
- Step 1
Free assessment
We review the debt, your evidence and the commercial context — then advise honestly on the best route.
- Step 2
Contact & negotiation
Professional, written and verbal contact with the debtor, with proportionate follow-up.
- Step 3
Recovery
Full payment, structured settlement or — when needed — escalation to pre-legal and legal routes.
- Step 4
Funds remitted
Recovered funds are remitted to you promptly with a clear, itemised statement.
Why choose us
A measured firm for matters that need careful hands.
We're commercially serious without being aggressive — and we treat compliance as the floor, not the ceiling.
Compliant & FCA-aligned
Recovery practice that respects regulation and the people involved.
Transparent fees
Clear commercial terms agreed up front — no hidden charges.
Fast turnaround
Cases progressed quickly without sacrificing diligence.
Clear communication
A named contact, plain English updates, no chasing for information.
Client feedback
What our clients say
A measured approach, consistently applied — here's what clients across London and the wider UK tell us.
"We had a five-figure invoice that had drifted past 120 days. London Debt Collectors recovered the full balance within three weeks — no court action, no damage to the relationship."
Daniel Harper
Finance Director, Harper & Locke Interiors
"Professional from the first call. They handled a sensitive consumer matter with care, kept us updated weekly, and resolved it on a structured payment plan we were happy with."
Priya Shah
Managing Partner, Shah Lettings Ltd
"Clear written fees, plain-English updates and a recovery rate that justified the instruction. We've now moved our entire aged ledger to them."
Marcus Whitfield
Credit Control Manager, Northgate Logistics
Owed money? Let's recover it.
Speak with our team for a confidential, no-obligation assessment of your case.