Welcome to Advocate

Late Payment Legislation
enables us to provide our
Clients with a true no cost
debt recovery solution!

As our name suggests we act and work as advocates for our clients, championing their lawful right to recover money which is legally and rightfully theirs. You should not have to pay to recover debts that have not been paid on time, that’s what the Law says and that’s why we use Late Payment Legislation to its full effect by charging our recovery fees to the debtor.

We’re dedicated and professional but we’re also approachable and friendly! The whole team at Advocate take great pride in the outstanding results we achieve and the strong long-term working relationships we build with our clients. And when it comes to debt recovery you will find we do things differently.

Debt collection with a difference

Unlike traditional debt collection solicitors we have embraced advances in technology, utilising real time financial, intelligence and tracing systems. What sets us apart from traditional debt collection agencies is the ethical approach we adopt and the fully compliant methods and disciplines we practice. Once you add our wealth of knowledge and experience in debt recovery and litigation and our expert execution of Late Payment legislation, its clear to see how we produce results which are unrivalled in our industry.

Meet the team, check our credentials, find out what we do and read what people say about us:

Meet the TeamCredentialsCase StudiesReviews

Latest Recoveries

  • October 20, 2017

    7 month old debt of 3.3k collected and paid to an Oxford based Printing Company 6 days after Advocate receive the instruction.

  • October 19, 2017

    £1,940 recovered and paid to a Portsmouth based Electrical Contractor following a successful cost free to the creditor debt collection in 3 days.

  • October 18, 2017

    £15,552 and late payment charges of £713.27 recovered from a Borough of London Council following the late payment of care agency staff fees.

  • October 16, 2017

    Insolvency proceedings result in the successful debt collection of £15,664 for a Wrexham based Engineering Company the day before the Winding up Petition was due to be issued in Court.

  • October 16, 2017

    £21,080 of overdue invoices collected and paid to a Bristol based Plant Hire Company within the last 14 days.

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