Home – About Us
That’s why clients in the capital come to London Debt Recovery. We are specialists in face-to-face debt collection and dedicated to debt collection throughout Greater London. Our fully trained and highly experienced field operatives are on hand to action your instructions anywhere in any London Borough within 48 hours of being allocated the case.
Our team’s specialised approach is to direct all resources towards providing a fast, effective, and affordable debt recovery service.
We see time and again how unpaid invoices and overdue accounts can disrupt businesses and place unnecessary pressure on cash flow. At London Debt Recovery, we work with companies of all sizes, from sole traders and small businesses to large organisations, helping them recover what they are owed quickly and professionally.
Once we receive your instruction, our team moves quickly. We aim to initiate action within 48 hours and establish contact with the debtor within that time frame wherever possible. Our proactive approach ensures that cases move forward without unnecessary delays.
We are trusted by a wide range of organisations including law firms, banks, estate agents, landlords, local authorities and other debt collection agencies. Our reputation has been built on persistence, professionalism and a straightforward approach to recovering unpaid debts.
As a trusted debt recovery agency in London, we provide a range of services designed to help businesses recover unpaid debts quickly and effectively.
Our philosophy is simple: no excuses, no delays – just professional debt recovery.
When letters and phone calls are ignored, a professional face-to-face visit can quickly refocus a debtor’s attention. Our certificated agents attend the debtor’s address to establish contact, assess circumstances and work towards immediate resolution.
If you have obtained a County Court Judgment but the debtor still refuses to pay, we can help enforce the judgment and recover what you are owed through effective enforcement options.
Where a debtor is unable or unwilling to pay, insolvency action may be the most effective route. We assist creditors in preparing and serving statutory demands and initiating insolvency proceedings where appropriate.
If your debtor has moved or is avoiding contact, our specialist tracing service can locate individuals and businesses quickly, allowing recovery action to begin without delay.
Before extending credit or pursuing legal action, understanding a debtor’s financial position is essential. Our detailed reports provide valuable insight into creditworthiness, assets and potential recovery options.
Through our trusted enforcement partners, we can assist with the enforcement of High Court writs, enabling the seizure and sale of debtor assets to satisfy outstanding debts.
Face-to-Face door-step visits
Insolvency Services
Investigations for assets
Statutory Demands
Tracing Services
Contact us here for details of how we can help get you what you are owed – FAST
