Skip to navigation
We offer a comprehensive recovery service, from pre-action advice and collection, court proceedings and enforcement action through asset seizure, debt security or bankruptcy and liquidation.
Where required, the team seeks to have judgments recognised in foreign jurisdictions and provides advice to creditors on judgment recognition in the UK. The team works closely with the firm's dispute resolution and corporate recovery groups if there is a risk of debt avoidance, to give clients urgently needed advice.Our clients range from large multinationals to private companies and public sector bodies. Fees are structured to provide the most cost-effective solution given the level of debt, its jurisdictional location and the debtor's profile.
You'll find our approach flexible and pragmatic. We start by assessing the needs of your business, whether there are any particular sensitivities or supply chain issues and then assess the prospects of recovery.
Our strategy will be tailored according to the particular requirements of our clients and the circumstances of each particular debt situation. We keep your commercial interests at the centre of everything we do for you, so that you can enjoy a swift and cost-effective debt recovery service, while ensuring that your brand and business reputation remain intact. We appreciate that having to chase unpaid debt can have an impact on cash flow and restrict your business strategy. Our expert team can advise on ensuring your own credit control systems and recovery techniques deliver results. Our tailored seminars, workshops and training can also maximise your credit control team's effectiveness.
"Excellent - quick, effective and reasonably priced."The Legal 500 UK 2011
"They are 100% reliable. They manage to achieve almost impossible deadlines and inspire immense trust and confidence. They are very good value for money, and tick all the boxes." Chambers UK 2011
View all team members in Debt recovery