Recent Recoveries
Ironic Debt Recovery of £26K
In this debt recovery, our client is a Shropshire-based IT company on the cusp of a merger. Admittedly, their Credit…
£10k Disputed Debt Recovery in 7 Days
There is nothing like the awkwardness of having goods removed from your site due to non-payment, as the creditor brazenly…
Debt Recovery from a Cash Strapped Chemist
The pharmaceutical industry is worth upwards of £50bn in the UK alone. But that’s not all profit. Nor is it…
£35K Exhibition Advertising Debt Recovery
Anyone involved with trade shows and exhibitions knows how cutthroat the industry can be and how crucial the right advertising…
£48K Signage Industry Debt Recovery
In most cases where the client is also a customer of the debtor, it makes sense to deem both ledgers…
Food Manufacturing Debt Recovery
A regular client in the food manufacturing industry located in London instructed us to recover payment of an invoice of…
Debt Recovery in Scotland
Here at Advocate Commercial Debt Recovery, some clients refer debts every week, and others wait until year-end approaches before submitting…
Diamond Debt Recovery
At Advocate Commercial Debt Recovery, we are fortunate to see most industries and sectors grace our case files each month….
Debt Collection from a Serial CCJ Offender
It took just over 6 hours from first contact to collect a £3.2K debt from a civil engineering firm. Our…
Payment Plan Debt Recovery
This debt arose when the West Sussex-based creditor was subcontracted to carry out works by the West Midlands-based Debtor. Both…
Debt Collection within 24-hours to Prevent a Winding-up Petition
The client, in this debt collection case, had been established for just over two years and operated by two hands-on…
Last Minute Debt Recovery
A Midlands-based electrical distribution company had placed three orders for commercial LED lighting products over a period of 5 weeks….
Claims Company Debt Collection
The creditor specialises in housing disrepair assessment surveys. They work on behalf of claims companies and visit their potential clients…
72-Hour Debt Recovery
The debtor operates from a large warehouse and distribution hub in Bedfordshire and boasts many of the UK’s largest retailers…
5-Day Construction Industry Debt Recovery
The creditor, based in Cambridgeshire, has been established for over 15 years. They specialise in commercial floor finishes and screeds,…
Game Industry Debt Recovery
For over 30 years, this East Anglian family business has specialised in producing and delivering Partridge and Pheasant eggs and…
South Wales Debt Recovery
The creditor, a company based in South Wales, specialises in supplying mobility and safety products to developers and builders. Their…
Debt Collection of a 9 Month Overdue Welding Account
Sparking Up Trade The debtor is a main contractor in the welding sector and recently brought their first portable product…
125 Day Old Dispute Disappears
Advocate Commercial Debt Recovery has successfully recovered a highly contested £3K debt that is more than four months overdue using…
Debt Collection from a Notorious Haggler
The debtor company started life as a small bakery shop in London in the 1960s. The managing director and son…
Short Term Contract Debt Collection
Trading as a limited company, the creditor provides IT consultancy services and specialises in database management systems. They work mostly…
Non-Limited Business Debt Collection
With over 20 years of experience as a mechanical engineer specialising in agricultural vehicle repairs, there is nothing with an…
Engineering Company Debt Collection
Based in Shropshire and trading since 2004, the creditor is a small limited company operated by two directors and three…
Debtor Claims that they are Not Responsible for Payment
Debt collection of an invoice of £3,080.00 that was 90 days overdue at the point of our instruction. Our client,…
Free of Cost to the Creditor Collection
The creditor is a fast-growing clothing manufacturer and brand ambassador based in the East Midlands. They assist new clothing brands…
£10K Debt Collection in 2 Days from Kitchen Installer
Advocate has collected £10K in 2 days from a commercial kitchen installer who would not commit to payment. Our client…
£9K Debt Collection from a Construction Firm
Advocate has successfully recovered £9K up to 100 days overdue from a Nottinghamshire-based construction & renovation firm. As the main…
Cancelled Contract Debt Collection
If you have ever tried to terminate a subscription or service contract, you’ll know there are normally early termination fees….
Next-Day Debt Collection from Multi-National Company
Based in the East Midlands and operating throughout the UK, the creditor specialises in vocational training for the extractives industry,…
Debt Recovery from a Council Funded School
A Borough of London-funded Specialist Language Primary School had failed to pay two invoices totalling £9,360.00 within the agreed 30-day…
The Threat of Court Action Results in Payment
The creditor had been commissioned to build a new website for a start-up business. The project was completed within the…
Instructing Advocate Ensures that Later Invoices are Paid On Time
Advocate were instructed by a Bristol-based specialist IT Recruitment Agency to recover payment of two overdue invoices totalling £7,920.00, which…
Six-Month-Old Debt Collected in Six Days
The creditor operates in a niche market, designing and manufacturing specialist components for racing cars. Over the years they have…
Are Digital Marketing Businesses Currently Struggling to get Paid on Time
Over the last few months, we have seen a big increase in the number of debt collection instructions we receive…
12-Month-old Debt Collected within 60 days in 3 Instalments
A sole trader operated Lancashire based specialist light precision engineering company specialising in fabricating aluminium safety enclosures for electrical applications,…
Two Overdue Accounts Recovered in Full within 15 Days
The creditor, a Somerset based Portable Toilet Hire Company, instructed Advocate to collect two overdue accounts on the same day….
Debt Collection from a Large Construction Company
For most businesses, late payers are simply a part of business life, and as long as they do pay in…
Recruitment Agency Debt Collection
The creditor, a Hertfordshire based self-employed recruiter was approached by a director of a Watford based recruitment agency. They had…
Are the Invoices in Dispute?
The creditor, a Gateshead based Commercial Cleaning Company, had provided linen and cleaning services to the debtor, a Durham based…
Quick Debt Recovery of £6,324.60 in 48-Hours
Our client, a Bristol-based Drilling Supplies Company received a fairly large order from a local Engineering Company. They had in…
How long does it take to Recover a Debt?
New clients often ask us how long it will take to recover a debt, which is difficult to answer. We…
Local Authority Debt Collection
Local Authorities and Councils are notoriously difficult to obtain payment from even though they are bound by late payment legislation…
Freelance Software Consultant
Our client, a Peterborough based self-employed branding consultant, was contracted by a large West Country-based food manufacturer and supplier to…
West Country Builders Merchant
A Cornwall based sole trader operating a glazing business was supplied with materials by our client, a Cornwall based builders…
London based Commercial Cleaning Company
Our client, a London based Commercial Cleaning Company, was contracted to carry out daily cleaning services at an exclusive members-only…
Worcestershire Electrical and Security System Contractor
The creditor, an Evesham-based Electrical Contractor and Security System Specialist, instructed us to recover payment of an invoice of £2,376.00…