Business debt recovery, with a way forward
Stop chasing.
Start recovering.
Owed money by a limited company? We introduce UK businesses to an independent recovery partner, with no win, no fee options and the terms explained before you commit.
- Free to enquire
- No obligation to proceed
- Fees explained before you agree
An overdue invoice
shouldn’t put your
business on hold.
It’s the follow-up emails. The unanswered calls. The time you could be spending on the next big thing.
We make starting a debt recovery conversation feel straightforward. Tell us what’s outstanding, explore the options with an independent recovery partner, and decide what comes next.
A different place to startUnpaid invoices. Real-world priorities.
A conversation, without the jargon.
Understand the terms before you act.
A good fit,
in thirty seconds.
We keep the scope narrow so every enquiry gets a proper look.
We can help when
- The money is owed to your business, not to you personally.
- The business that owes you is a UK limited company.
- There is an invoice, with an amount and a due date that has passed.
- You want the fees and the approach explained before you decide anything.
Not the right place when
- The money is owed by a sole trader, a partnership or a private individual.
- It’s a personal debt, a loan between friends or a consumer purchase.
- The company that owes you has already been dissolved.
- You need legal advice on a dispute rather than help recovering an agreed sum.
Not sure whether the business is a limited company? Look it up on Companies House, or choose “Not sure” on the enquiry form and we’ll point you in the right direction.
Same invoice.
Another Monday.
Whatever’s keeping that invoice open, start with a clearer picture of your options.
Explore business debt recovery“They’ve stopped replying.”
You’ve followed up, but you’re getting nowhere. An independent recovery partner can review the position and explain whether further action is appropriate.
“It’s always next week.”
Repeated promises can leave you unsure what to do next. Gather the invoice and the payment history so a partner can understand what has already been agreed.
“I need to protect the relationship.”
Tell us what matters to you, as well as what’s owed. Discuss the proposed approach with your recovery partner before you decide whether to proceed.
From “what now?”
to what’s next.
About three minutes to get started.
No obligation to take it further.
- 01
Tell us what’s overdue.
The invoice numbers, amounts and due dates, plus the company that owes you and how to reach you. Copies of the invoices are optional.
A simple starting point - 02
Explore your options.
Where appropriate, we introduce an independent recovery partner to assess the debt and explain their approach and fees.
A conversation with a specialist - 03
Choose your next move.
You decide whether to proceed, with the partner’s scope, costs and terms clear before you agree.
The decision stays with you
Your next chapter
deserves more
of your time.
The orders to fill. The ideas to follow. The reasons you started in the first place.
We believe getting help with an unpaid invoice should feel like a useful conversation. Straightforward, considered and focused on your business.
Get to know usClear terms.
Then your call.
No win, no fee should start with knowing exactly what that means.
Availability and terms depend on the debt and the independent partner. Before you agree, ask about the success fee, VAT, any additional costs and what happens if the debt is not recovered.
Understand the feesAre you a debt collection agency?
No. We are an introduction service operated by Generate Leads Online Limited. We connect businesses with independent recovery partners where appropriate. Those partners provide recovery services under their own agreements.
What kind of debt can I enquire about?
Unpaid business invoices owed by a UK limited company. Tell us who owes the money, the amount and how long it has been overdue. A partner will assess whether they can help; an enquiry does not mean a debt has been accepted for recovery.
Does it cost anything to enquire?
No. Sending an enquiry is free and takes about three minutes. If an introduction is appropriate, the independent partner explains their fees and terms before you decide whether to appoint them.
Does no win, no fee mean there are no costs?
Not necessarily. Success fees, VAT and costs for particular steps can depend on the partner’s agreement. Get the full terms in writing, including any court, third-party or cancellation costs, before deciding. Read our fee guide.
Will making an enquiry commit me to anything?
No. Sending an enquiry does not commit you to appoint a recovery partner. You choose whether to enter into a separate agreement after the options and terms have been explained.
Can you guarantee that I’ll get paid?
No. Recovery depends on the circumstances, including whether the debt is disputed and the debtor’s ability to pay. A partner should explain the available options and uncertainties after reviewing the information.
Plain answers
about getting paid.
How long do you have to recover a business debt?
When the limitation clock starts on an unpaid invoice, what restarts it, the Scottish five-year rule and the practical reasons not to leave it late.
Statutory demands and winding-up petitions, explained
What a statutory demand does, what a winding-up petition really involves, when these tools fit an unpaid invoice and when they can backfire.
No win, no fee debt recovery: what it actually means for a business
What a conditional fee usually covers, what it often leaves out, who it suits and the five questions that stop surprises later.
A head start
on the next step.
Let’s get
things moving.
Tell us a little about your unpaid invoices.
We’ll help you explore the next step.
Free and without obligation. About three minutes.