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 debt
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 quality
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, suspended
M3 Insurance have supplied commercial insurance products to businesses in the UK since 1978. 6 months overdue M3 had provided several insurance products for their client, a storage company, for the last 5 years. Despite usually having to wait for up to 3 months, invoices were always eventually paid. Suspicions were aroused when a credit check was carried indicating the company had
Holder Hire is head quartered 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 depots for 18 months. During this time
Kennedy Construction is a family operated business, which has 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 after the due
Timbertech 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 chasing a commercial vehicle ply lining company by letter and telephone without
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 had
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 last
8 month old debt of 9.2k collected and paid to a Hull based Industrial Door Installation Company 8 days after Advocate receive the instruction.
£1,880 recovered and paid to a Coventry based IT Contractor following a successful cost free to the creditor debt collection in just 3 days.
£11,420 and late payment charges of £704.18 recovered from a Borough of London Council following the late payment of care agency staff fees.
£22,738 of overdue invoices collected and paid to a Bristol based Recruitment Agency in the last 10 days.
Insolvency proceedings result in the successful debt collection of £41,660 for a London based Mobile App Development Company the day before the Winding up Petition was due to be issued in Court.
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