Business Debt Recovery

Commercial Debt Collection Services

 

The late payment of invoices can have serious financial implications for businesses. Where commercial debts are allowed to build up, even large companies can begin to struggle.

At CEA Limited, we offer a wide range of business debt collection services for companies of all sizes.

The correct management of business debts and the quick recovery of unpaid invoices is essential to prevent a company falling into financial difficulties. Whatever size of debt you are owed, you can’t afford to simply wait for them to be paid.

At Civil Enforcement Agents Ltd, we offer an extensive range of commercial debt collection services to businesses across the UK. We support companies of all sizes to quickly and effectively recover their unpaid invoices. Contact our nationwide team of debt collectors today to find out how we can help with unpaid invoice recovery.

how to recover unpaid invoices
recover unpaid invoices
business debt recovery

Contact us today on 0845 643 0635 or email office@cealimited.co.uk to unlock your business debts.

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Business Debt Recovery

We have extensive experience of the debt recovery process and understand the differing needs of our clients. At CEA Limited, we provide a quick and effective debt collection service, with low fees for the creditor. Our professional commercial debt recovery team will get to work straight away on your instruction to recover the money owed to you.

As one of the leading business debt collection companies in the UK, you can be rest assured of a professional service throughout.

The Commercial Debt Collection Process

Our pre-judgment commercial debt recovery service can quickly recover funds owed to your business. Using government legislation for the collection of business debts, we can reclaim late payment charges, reasonable recovery costs and interest from the debtor. This legislation applies to all debts accrued by limited companies, LLPs and PLCs.

All we require to start the recovery process are copies of the outstanding invoices and any further information about the debtor. To find out more simply complete our online contact form.

Our team will carry out research into the debtor’s business, including trading status and financial position. If they are still trading, we will send an initial letter before action for the debt.

This will often result in full payment being made. If they refuse, or make no contact, the job will progress to the next stage of recovery.

business debt collection
collecting business debts

Debt Enforcement

Where no contact is made from the initial letter, the debt will be passed to the debt enforcement team. This will escalate the matter and include telephone calls with the debtor, negotiation of a payment plan and verification of whether further recovery action would be successful.

The team will keep you updated throughout the recovery process and advise on the most appropriate course of action. Where we don’t think the debt is worth pursuing further, for instance the business has no assets or has ceased trading, we will be honest about your options.

If we believe it is appropriate, there is the option to continue the recovery process through the County Court and High Court Enforcement.

For more information on our commercial debt recovery services and the best approach for pursuing your unpaid invoices, contact the team at CEA Limited today.