Debt Recovery
Solicitors
Unpaid invoices and overdue accounts can disrupt cashflow, limit growth, and place unnecessary strain on your business. Our debt recovery team provides decisive, commercially focused legal advice to help you recover what you are owed quickly and cost-effectively.
Whether the debt arises from unpaid services, goods supplied, rent arrears, or a breached contract, we offer clear guidance at every stage—from initial demand through to enforcement.
The team at Beeston Shenton Solicitors have a wealth of knowledge and expertise in B2B debt recovery steps to aid your business. We provide a considered approach to speed up B2B debt recovery collections whilst minimising customer conflict and reducing the risk to your business.
No Collection No Fee
Our success rate for collections is excellent and as a result, we make no charge for our pre-legal B2B debt recovery services unless we recover what you are owed. In other words we are only paid if you are paid! If we are successful, then we will charge a percentage of the recovered sum. We will use where appropriate the Late Payment of Commercial Debt Regulations which will not only maximise your recoveries but also in some cases all the B2B debt recovery process to be cost-neutral to you.
Our focus is on recovering B2B debts quickly and without the need for court processes. However, if court action is required, we will discuss the procedures and agree charges with you in advance and ensure our costs are at all times kept proportionate to the value of the sum owed to you. We will endeavour to agree fixed fees with you and will agree fees on a case by case basis.
We can also look to implement simple credit control processes and procedures to reduce your exposure to bad debt before they happen.
For further information regarding our costs, and also the process itself please see our information sheet.
We Support With
Pre-Action & Demand letters
A well-structured legal demand often prompts swift payment. We draft clear, compliant pre-action letters that set out the debt, consequences of non-payment, and opportunities to settle before proceedings begin.
No Collection No Fee
Our success rate for collections is excellent and as a result, we make no charge for our pre-legal B2B debt recovery services unless we recover what you are owed. In other words we are only paid if you are paid! If we are successful, then we will charge a percentage of the recovered sum.
Court Proceedings
When informal recovery fails, we can issue and manage court claims to secure judgments efficiently, advising on:
- Money claims for unpaid invoices
- Interest and compensation entitlements
- Defended claims and dispute resolution
- Insolvency routes (statutory demands and petitions where appropriate)
Judgment Enforcement
A judgment is only useful if it is enforceable. We assist with:
- High Court enforcement officers
- Charging orders
- Attachment of earnings
- Third-party debt orders
- Winding-up or bankruptcy proceedings
Commercial Debt Recovery
We support businesses of all sizes with:
- B2B unpaid invoices
- Contractual and service-related debts
- Construction and trade debts
- Retention of title claims
- Bulk or high-volume debt recovery
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