Sustainable Connections are a specialist recruitment company suppling temporary and permanent engineers, designers, managers and sales staff to renewable energy companies, in particular those involved in off shore wind projects. The business has enjoyed a 300% increase in turnover since 2012 and is now the clear industry leader in its field. A straight forward
Colin Robinson Photography was established in 1983 by Colin and his wife Carole. The plan was to offer a professional wedding photography service in London, however, the direction of the business changed completely following the first booking the business received. Their first customer was a leading London estate agent who was so impressed with the
SGS specialise in commercial internal fit out services including dry lining, partitions and suspended ceilings. Operating through the East and West Midlands, they generally work under contract to larger construction companies. Projects include hotels, shopping centres and office blocks. The big company challenge A large regional construction company employed SGS to install dry lining,
ACCA is a firm of chartered certified accountants based in Sunderland. They have supplied accountancy and financial planning services to businesses in the Tyne and Wear region since 1978. 6 months overdue ACCA had prepared the company accounts for their client, a storage company, for the last 5 years and were fully aware that the business
Holder Container Hire Ltd is head quartered at Tilbury dock in Essex with depots in Felixstowe and Bristol. They specialise in the sale, lease and hire of shipping containers and container road trailers. The equipment on hire challenge A National haulage contractor had been regularly hiring containers and trailers from Holder’s Tilbury and Felixstowe
Kennedy Construction is a family operated business based in Swindon, who have been successfully trading and expanding their operation for almost 45 years. They specialise in the construction and refurbishment of industrial and commercial business units. The don’t want to pay challenge The final stage payment due on the completion of a refurbishment project remained outstanding 4 months
Based in Birmingham and established for over 45 years, Timbertech Ltd imports and distributes timber panel products to the construction and manufacturing industries. Timbertech is one of Advocate’s long standing clients, to date we have a near 90% pre-litigation success rate and have recovered in excess of £120,000. The won’t respond challenge Our client’s credit control department had been
Studio Staff specialise in the supply of permanent and temporary personnel to the film and television industry. From cameramen to body doubles and even tea ladies, Studio Staff personnel work on some the UK’s most popular TV programs. The recruitment challenge The unauthorised employment of temporary staff by clients is a problem that affects most recruitment agencies.
UDC Steel is one of the UK’s largest independent stockholders and distributors of specialist steel products to the construction industry. Customer in difficulty UDC had supplied a regional construction company with reinforced steel products for use in the construction of a purpose built care home. Payment was now 5 months overdue and the client
County Electrical Services is family run business supplying commercial, domestic and industrial electrical installation and maintenance services throughout the West of England. The challenge County Electrical had been contracted by a facilities management company to carry out electrical rewires as part of the complete refurbishment of council housing stock with the work expected to
Insolvency proceedings result in the successful debt collection of £15,680 for a Birmingham based Engineering Company the day before the Winding up Petition was due to be granted in Court.
£15,626 and late payment charges of £510.13 recovered from a Borough of London Council following the late payment of care agency staff fees.
£20,880 of overdue invoices collected and paid to a Cardiff based Recruitment Agency in the last 3 weeks.
14 month old debt of £8.3k collected and paid to a Derby based Footwear Manufacturer 9 days after Advocate receive the instruction.
£1,752 recovered and paid to a Harlow based Electrical Contractor following a successful cost free to the creditor debt collection in 3 days.
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