Corporate Debt Recovery Limited

Sell Your Business Debt To Us
Seeking payment from a non-paying customer can often incur costs that exceed the account balance.

Corporate Debt Recovery offers to purchase the debt at a percentage of its face value, considering factors such as the number of accounts, their age and balances, and any cash already collected.

We provide immediate payment and subsequently pursue the individual customer for payment.

Credit control is of utmost importance for the prosperity of any business, as it minimizes the delay in receiving payments and enhances cash flow. However, not all businesses possess the requisite time, resources, or expertise to effectively manage credit. In such cases, outsourcing credit management can be a more cost-effective and efficient solution.

At Corporate Debt Recovery, our discreet credit control service assumes the responsibility for this critical function. This allows you to focus on your business, confident that your credit management is in the hands of experts.

The process of locating businesses that owe you money and have become uncontactable is known as debtor tracing. At Corporate Debt Recovery, we provide a debtor tracing service to assist you in locating outstanding debts.

Understandably, companies and organizations may attempt to retain their funds for as long as possible, which can occasionally result in challenges in collecting payments. We have encountered various reasons for late payment of invoices, including waiting for customer payments, cheques in the post, or the absence of an invoice.

When all other options have been exhausted, it may be necessary to engage the services of Corporate Debt Recovery’s debtor tracing agents. Our “no collection, no fee” debt collection service can assist you in restoring your financial stability.

We offer Company credit reports that can help you credit-check other businesses to avoid financial risk.

See your own business credit score.
See what is impacting your score, so you can make improvements.
Credit Check your customers and suppliers
Buy a one-off Business credit report from £15 + VAT per report or choose from one of our packages below –

Bronze – 10 Commercial credit reports – £120 + VAT

Silver – 50 Commercial credit reports – £450 + VAT

Gold – 100 Commercial credit reports

In the event that the debtor company fails to respond to the legal claim or defaults on an agreed payment plan, a County Court Judgment (CCJ) can be promptly obtained upon the expiration of the claim period. Once a CCJ has been secured, we are empowered to take immediate enforcement actions to recover the debt.

Upon the awarding of a monetary judgment, the defendant is granted a specific timeframe, typically fourteen days, to settle the debt. Should they fail to do so, it may become necessary to pursue actions to enforce the judgment.

Judgments for monetary compensation, whether awarded by the County Court or the High Court, can be enforced by High Court Enforcement Officers (HCEOs). These officers are authorised by the Lord Chancellor and operate either as private individuals or within private companies.

Our High Court Enforcement Officers are responsible for enforcing Writs of Execution issued by the High Court. These writs are primarily used to recover outstanding debts and seize and sell a debtor’s assets.

We offer expert assistance in resolving disputes related to rent arrears and evictions. Our extensive experience allows us to handle various tenancy agreement disputes, including tenancy deposits. Our professional and friendly approach ensures swift and satisfactory resolutions.

We offer a range of services to assist commercial agents in the removal of tenants, including the execution of writs and the forfeiture of leases. Additionally, we provide collection services for landlords facing rent arrears, utilizing both judgment enforcement and the Commercial Rent Arrears Recovery (CRAR) process.

Collecting your debts, anywhere in the world.

Thanks to our global reach and international network of debt collection specialists, lawyers, and solicitors, we can collect all your debts anywhere in the world, we understand the added complexities of collecting across jurisdictions and the cultural and logistical challenges of recovering outstanding accounts across borders, and our local presence caters for different languages, cultures, time zones, and currencies.