UK-DebtCollect offer nationwide coverage and our unique recovery process means that even the most difficult of debts are recovered quickly and effectively.

All of our staff are highly trained in their sectors and we pride ourselves in maintaining professionalism and courtesy when communicating with both yourselves and your Debtors.

To view the information relevant to you, click on the Debt Type that you think is relevant.

If you are a business and have a sales ledger overburden with debt and potential bad debt our Debt Collection service is the ideal service for you.

If your debts are less than 6 months old you have a high chance of qualifying for our Free Debt Collection Service, we send correspondence, phone the debtor and when necessary visit the debtor to obtain payment.

Debtors take note of communications from 3rd parties like UK-Debt Collect that advise the collection legislation and the importance of paying their debts on time, otherwise they risk being penalised for non payment as well as being listed on various credit reference sites as paying contract debts after agreed credit limits. This severely affects their credit rating and potential new sales.

If your debts are not less than 6 months old you may still be able to qualify for our Free Debt Collection Service. However in the case that you do not qualify for our Free Service, you can still utilise our Bad Debt Collection Service!

Bad debt collection is a service that uses multiple skills within our business, often Bad Debt are debts which have avoided your collection process and debtors have tried to "forget" the details of the debt.

Bad Debt Collection examines the details of the Original Contract / Invoice / Purchase Order and bring those details to the forefront with the fact being relayed to the debtor with a view of immediate payment. If settlement can be agreed in writing and they fail to hold up their end of the deal, the groundwork achieved with this service often serves as a foundation for any further action if necessary, for example if the debtor then tries to dispute their indebtedness. By this point we already have an acknowledgement of debt and Court Action is a breeze!

If you are a business and serve individuals then you are very aware of the many difficulties and legislations under consumer sales. Worst still, to ignore the rights of a consumer would be a Public Relations exercise nightmare!

Our services in Collection of consumer debt take a soft approach with the view of ensuring your relationship with consumer is kept intact. We are a buffer between you and the consumer, a 3rd party that is employed to handle delicate issues like debt and the reintroduction of payment of outstanding debt to you.

We will of course express to the debtor the importance of honouring the agreement you entered into with them, at the same time we are familiar and able to communicate with the court, Citizens Advice Bureau or Debtor Solicitors with an aim of negotiating a settlement.

Debtors take note of communications from 3rd parties like UK-Debt Collect that advise the collection legislation and the importance of paying their debts on time, otherwise they risk being penalised for non payment as well as being listed on various credit reference sites as paying contract debts after agreed credit limits. This severely affects their credit rating and potential new sales.

Bad debt collection is a service that uses multiple skills within our business, often Bad Debt are debtors which have avoided your collection process and debtors have tried to "forget" the details of the debt.

Bad Debt Collection examines the details of the Original Contract / Receipt / Agreement and bring those details to the forefront with the fact being relayed to the debtor with a view of immediate payment. If settlement can be agreed in writing and they fail to hold up their end of the deal, the groundwork achieved with this service often serves as a foundation for any further action if necessary, for example if the debtor then tries to dispute their indebtedness. By this point we already have an acknowledgement of debt and Court Action is a breeze!

This is an area that covers one of our biggest sectors, we represent many consumers who have lent money under friendships, past relationships etc.

Usually there is very little in the form of legal agreements therefore the success or failure depends on the debtors willingness to honour past emotional agreement or their denial of its existence. We often act as a negotiator to settle disputes and talk about the issue of the alleged debt.

These debts are often highly charged emotional issues and the use of a 3rd party like us are often all that is needed to get an agreed settlement.

This is another big sector that UK-DebtCollect help you with. Many landlords and managing agents after chasing themselves, choose to ‘write off' monies due from former tenants for rent arrears, dilapidation and un-paid insurances. We find that this is mainly because they do not know what to do next! Other reasons are that it can be very costly to involve solicitors and such.

UK-DebtCollect have a team who pursue your former tenants with a view of entering negotiations to obtain full payment on your behalf. In some cases the tenants have absconded and Landlords have no idea where they have moved to, therefore most Landlords believe they are stuck. We also offer Tracing Services to help you find the new address of the tenant. At this point, the tenants know they cannot hide from us and payment soon becomes apparent.