When you are not paid, your business stops. A healthy cash flow allows you to pay staff and suppliers, purchase more stock, invest and innovate and much more. If unpaid invoices put a stop to this, efficient, professional and commercially minded legal help with your debt collection and asset recovery procedures.


  • Reconciliation & Auditing – assisting you in reviewing current processes, systems and controls related to cash-flow management, credit control and management of litigation/debt recovery when required.
  • An extension to your credit control provision – helping you either temporarily or in the longer-term to offer early arrears credit control.
  • A full or part review of your debt ledger, collegiately assisting your team to review cases at the pre-legal stage as to their readiness for court action.
  • Pre-litigation telephone reconciliation and due diligence solutions: assisting you with resolving queries ahead  of issuing proceedings, due diligence assessments determining what the most cost-effective method of progressing will be; income and expenditure assessments and payment plan set-up and monitoring.
  • Insolvency – from bankruptcy to winding up, we work very closely with our Corporate Recovery & Insolvency team and can support your needs from bespoke high-profile instructions to volume requirements.
  • Volume litigation support in circumstances where your own in-house team remains involved and we advise from instruction through to judgment and enforcement.


Please see our Charging Structure for details of our charges for this service.


We act for businesses and families throughout the UK. Technology has enabled us to provide a high level of service to our clients whether they are local to our offices or not. Our advice can be given in many ways:

Over the telephone

Via video conferencing

In face to face meetings

We will talk through how you would like to be contacted and the best ways for us to meet in our early conversations with you.