A Smarter Approach to B2B Debt Recovery

Yes. We recover debts from businesses across Newcastle and the wider North East regularly. It does not matter whether you are based in the region, elsewhere in the UK, or overseas. We take full responsibility for the recovery process from the moment you instruct us.

No. You need an agency that knows what they are doing and has the capability to handle your case properly. That has nothing to do with where they are based. We work with businesses in the North East and deliver results through detailed preparation, professional engagement, and persistence, not through having a local office.

Yes. We act for international businesses pursuing payment from UK companies across all regions, including Newcastle and the North East. We manage the full process on your behalf, from understanding the contractual position to engaging with the debtor and negotiating resolution.

We get why that might feel important, but in practice, what makes the difference is the agency's ability to recover your money. Our clients in the North East chose us because of our approach, not our address. A dedicated account manager, clear communication, and a team that actually understands commercial debt is what you need. That is exactly what you get.

Newcastle and the wider North East have a diverse and growing commercial economy. We recover debts from businesses across all sectors, from technology and professional services to energy, construction, and manufacturing. Unpaid invoices, contested contracts, disputed service agreements, and aged receivables that have been stuck in internal credit control for too long are all part of our regular caseload.

Commission only, payable on results. We do not charge upfront fees, and there are no retainers. Our commission rate is agreed before we begin and reflects the age and complexity of the debt. If we do not deliver, we do not get paid. It is that straightforward.

The more detail you can provide, the faster we can move. Ideally we need the outstanding invoice, the contract or trading terms, correspondence with the debtor, and their contact information. Evidence of work completed or goods delivered is also valuable. If you are missing pieces, that is fine. Start the conversation and we will guide you through what we need.

Every case has its own pace. Clean debts where the debtor has simply not paid can resolve in days or weeks. Disputed matters involving complex contracts or technical disagreements tend to require longer engagement. We give you an honest estimate once we have reviewed the case, and we keep things moving as quickly as the situation allows.

Disputes are something we deal with constantly, across all sectors and all types of commercial arrangement. We take a structured approach: review the contractual and commercial background, identify the weaknesses in the debtor's position, and respond with precision. We have resolved disputes that clients had given up on, simply by applying the right level of detail and persistence.

Yes. The North East is home to significant businesses across a range of sectors, many backed by considerable legal resources. Our team has spent decades dealing with legal counsel on complex commercial matters. We prepare every case to a standard that stands up under scrutiny, and we engage with solicitors and in-house teams as equals.

Honesty first. If the case is not going to resolve commercially, we tell you and explain why. Where legal action is a credible option, we walk you through the process and introduce you to our legal partners. Funded and self-funded litigation routes are both available depending on the circumstances. We help you make an informed choice, not a pressured one.

Our team comes from inside the corporate world. Before Turner Clifford, our leadership managed debt portfolios worth hundreds of millions across international markets. That is not a background most agencies can claim. It means we understand how large organisations think, how payment decisions are made internally, and how to apply the right kind of pressure. Businesses across the North East come to us when they need more than a standard collections approach.

Submit the debt details through our online quote tool or contact us directly. We will provide a clear, no-obligation assessment and a quote based on your specific circumstances. There is no commitment at that point. If you want to proceed, we are typically up and running within days.