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Unpaid invoices hurting your cashflow?
Fully tailored, personalised & cost effective debt recovery


Speak to our friendly team of debt collection professionals
to see how we can speed up cashflow, today


Enquire now for FREE 
 

Our services
Debt recovery information

We specialise in recovering unpaid invoices for all industries and we provide unparalleled service for debt collection through our teams years of experience.
We are highly motivated to help collect your debts, speed up cashflow and offer expert debt recovery guidance, all whilst taking the strain off.


We offer debt collection at a market leading 10% on a 'no collection, no commission' basis

Debt collection

Our unique offering is our consultancy service, to which is designed to help you improve internal processes, assist with the cost recovery process when collecting unpaid invoices and ultimately protect your business.

 Our clients love this service and we will arrange a five minute call with you and discuss your concerns and work with you to help finds areas to improve and build a plan, fully tailored for your business to help your internal debt collection

Consultancy

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Areas of service

Our office is based in Bromley, Kent and we operate professional debt collection services, consultancy, tracing, background searches, investigative work, legal action, insolvency, post-Judgment enforcement throughout London, the south and north regions of England as well as Wales, Scotland & Northern Ireland. 

We also Assist clients with overseas debt recovery services and have experience in collecting debt worldwide. Our partner agents are strategically based in South, Central & North America, throughout Europe, Africa and Asia.
 
If you have a debt unpaid, anywhere in the UK or further afield, we can help you recover invoices and speed up cashflow. 

We have recently collected debt in Vietnam, Senegal, Nigeria and Australia, further proving our debt collection ability, no matter the location.

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Received a debt collection letter?

If you have received a debt collection letter, a final notice or letter before action and want to respond online, click to provide details. 

PLEASE NOTE - This enquiry form is for debt recovery related matters, if you have received a Court summons or legal documents, you should seek immediate legal advice.

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If you need to seek independent guidance, or you are struggling to repay your creditors, please click our information tab to see a list of charities and more information about our debt collection firm.

Should you wish to repay a debt and we have written to you, our information page will guide you through your options.

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What our clients say about us

I have found RecoverAble Solutions Ltd to be very pleasant and efficient people to work with. My main point of contact has been Simon who has been highly professional and knowledgeable at all times.

I cannot recommend their services enough.

Tom Russell, Full Spectrum Construction Services Ltd

Simon and his team at recoverable solution have been fantastic. The incredibly quick results we have had the moment Simon has gotten involved, after having no reply from debtors myself, the results from Recoverable Solutions have been positive. With frequent updates on cases I am made aware of every bit of progress.

I cannot recommend Recoverable Solutions enough.

Gabriella Broad, Finance Manager, Beechwood School Ltd
'Letter of recommendation available on request'

The team have been working with Confex for a couple of months and we have seen great success in our debt collection processes. They have implemented some great procedures into our existing internal credit management processes and we are very pleased with their services to date.’

Tom Gittins, Managing Director of Confex Ltd
'Letter of recommendation available on request'

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Who can we help?

Our teams combined experience of nearly 20 years within the debt recovery industry has seen us work within the door step collection industry, credit control and office based debt collection, helping to recover large commercial debts, unpaid invoices owed to sole traders & small businesses, Independent schools, Funeral Directors, Recruitment firms, Estate Agents & Landlords, complex overseas matters, road haulage and freight plus many more industries. 

No matter who you are, we recover debt efficiently, swiftly and all whilst protecting the good name of your business.

Independent Schools

Building contractors

Accountants 

Funeral Directors

Property sector

Wholesale

Recruitment Agents

Haulage & Shipping

Many more industries