A Smarter Approach to B2B Debt Recovery

Yes. We handle debt recovery from Brighton businesses as a regular part of our work across the South East. It makes no difference where you are based. If a Brighton company owes you money, we pursue it on your behalf and manage the full process from beginning to end.

No. An agency's effectiveness has nothing to do with their location. We recover debts from businesses across Sussex and the South East without needing to be based locally. What matters is our approach, our experience, and the rigour we bring to every case.

Yes. We regularly act for overseas businesses recovering debts from UK companies. If a Brighton-based company owes you money, we manage the full recovery process from our end, including all communications with the debtor and any complexities around cross-border commercial disputes.

You do not need us to be nearby. You need us to be good. Our clients across the South East work with us because of our results and how we communicate, not because of geography. If the company that owes you money is in Brighton, Birmingham, or anywhere else, we handle it with equal commitment and the same named account manager throughout.

Brighton has a dynamic commercial landscape and we deal with payment disputes across every part of it. Whether the debtor is in technology, creative services, professional services, hospitality, retail, construction, or any other sector, the recovery process works the same way. Disputed invoices, unpaid project fees, contested service agreements, and aged debts are all things we handle routinely.

We are only paid for the results we deliver. Our commission rate is based on the age and nature of the debt and is agreed with you before we start. There are no upfront charges, no retainers, and no cost to you if we do not recover. The risk sits with us, not with you.

The invoice or invoices outstanding, the contract or terms under which you traded, relevant correspondence with the debtor, and their contact information. Evidence of work done or goods delivered strengthens the position. If your documentation is not complete, get in touch regardless. We will review what you have and advise on next steps.

It varies. Clean debts with no genuine dispute can sometimes be resolved in days. More complex situations, particularly where the debtor is contesting the amount or terms, take longer to work through. We move with purpose on every case and will give you a realistic timeline once we have reviewed the details.

Disputes are a common feature of commercial debt recovery and we handle them as a central part of what we do. We go beyond simply repeating the demand. We review the contract, assess the evidence, and address the debtor's arguments point by point. Whether the dispute is genuine or a delaying tactic, we know the difference, and we know how to get past it.

Yes. Dealing with legal representation is a normal part of our work. Our leadership team spent decades managing complex commercial disputes inside multinational organisations. We are comfortable engaging with in-house counsel and external solicitors, and we build positions that hold up under professional scrutiny. The debtor's legal resources do not change how we approach the case.

We will be straight with you. If the case has been fully explored commercially and the debtor is not going to pay without further escalation, we will explain the legal options available. We work with established legal partners and can facilitate litigation through both self-funded and funded routes. We will give you a clear view of the costs and realistic outcomes before you make any decisions.

We are not a traditional collections agency. Our team comes from the corporate world, having spent decades managing international debt portfolios inside major PLCs. That means we approach every case with a level of commercial understanding that most agencies simply do not have. We know how to read contracts, navigate complex relationships, and find the pressure points that make debtors pay. It is a different way of working, and it gets different results.

Use our online quote tool or get in touch directly. We will review your situation, provide an honest assessment, and send you a clear, no-obligation quote. If you want to proceed, there is no delay from our side. We can be on your case within days.