Debt Collection Agency Portsmouth

A Smarter Approach to B2B Debt Recovery

Whether you're based in Portsmouth or looking to recover a debt from a Portsmouth company, Turner Clifford are a specialist B2B debt recovery agency. Results-only fees, with decades of experience in complex commercial debt recovery.

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Our origin story

Trusted by the World's Leading Brands

When customers don't pay, it's never just about the money. It ties up your team, stalls your cash flow, and the longer it sits, the harder it gets. That's where we come in.

We've recovered debt for some of the world's biggest brands, and if there's one thing we've learned, it's that every situation is different. We don't use scripts. We study the contract, understand the relationship, and find the right way in. The goal is always the same: your money back, your reputation intact.

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Partnerships
built to last

Debt Recovery Built Around Your Business

Whether you're a growing business chasing unpaid invoices or a large organisation managing complex debt portfolios across multiple regions, we've built a service that fits. Different businesses face different challenges. That's exactly why we make it our business to understand yours.

Enterprise Services

  • Complex disputes & high-value debt portfolios resolved strategically
  • Brand & relationship protection built into every step
  • International recovery across multiple jurisdictions
  • A team that speaks the language of enterprise finance
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Smarter recovery for
complex portfolios

SME Services

  • No win, no fee. You only pay for results
  • Fast, straightforward recovery solutions for unpaid invoices
  • Complete transparency from start to finish
  • A team that understands what non-payment really costs your business
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Let's get you
paid - fast!

Frequently Asked Questions

Have a question that's not answered here? Get in touch with one of our friendly staff.

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  • Can you recover debt from a company based in Portsmouth?

    Yes. We handle debt recovery from Portsmouth businesses as a regular part of our work across Hampshire and the South Coast. Your own business can be located anywhere. If a Portsmouth company owes you money, we manage the entire recovery process on your behalf.

  • Do I need a debt collection agency based in Portsmouth?

    No. Recovery outcomes are determined by the expertise and tenacity of the agency, not by geography. We recover debts from businesses across Hampshire without needing a local office, using the structured, commercial approach that gets results regardless of distance.

  • I am based outside the UK and need to recover a debt from a company in Portsmouth. Can you help?

    Yes. International businesses regularly instruct us to recover debts from UK companies, including those in Portsmouth and the wider Hampshire area. We handle everything on your behalf, including all debtor engagement and any cross-border procedural complexities.

  • I am based in Portsmouth and looking for a local debt collection agency. Do you need to be nearby?

    What you need is an agency that knows what it is doing and communicates well. Our clients in Hampshire work with us because of the quality of our work, not because of where we are based. Whether the company that owes you money is in Portsmouth or anywhere else in the UK, we pursue it with the same rigour and keep you informed every step of the way.

  • What types of debt do you recover from Portsmouth businesses?

    Portsmouth has a diverse commercial community. We deal with payment disputes from businesses across all sectors, from technology and engineering to professional services, construction, retail, and beyond. Unpaid invoices, disputed project fees, contested contracts, and aged receivables are all part of our standard work. The industry the debtor operates in does not change our approach. What matters is the evidence and the commercial reality of the case.

  • How does your fee structure work?

    Results-based. We work on commission and are only paid when we deliver. The rate is agreed upfront based on the age and nature of the debt. There are no retainers, no monthly fees, and no charges if the recovery does not succeed.

  • What information do you need to get started?

    Invoices, the contract or terms you traded under, any communications between you and the debtor, and their contact information. Documents that evidence delivery, service completion, or project milestones are useful. If some of this is missing, get in touch anyway. We have worked with less and still delivered results.

  • How long does the recovery process take?

    It varies from case to case. Some Portsmouth debts have resolved within days of our involvement. Others, particularly where the debtor is disputing the amount or has stopped communicating, may take longer. What we can say is that acting sooner always improves the position. We will give you an honest assessment of the likely timeline once we have seen the details.

  • What happens if the debtor disputes the debt?

    We handle it. Disputes are a normal feature of commercial debt recovery and we are set up to deal with them. Whether the debtor is challenging the contract terms, the scope of work, the amount, or anything else, our approach is methodical. We review the documentation, identify the key issues, and work through the dispute until it is resolved or the commercial options are exhausted.

  • Can you recover debt from large companies with legal teams?

    Yes. Portsmouth is home to major employers with significant legal resources. That does not change how we work. Our leadership team spent decades dealing with complex commercial disputes at corporate level, and we are comfortable engaging with solicitors and in-house legal teams. We prepare evidence-based positions that stand up to professional scrutiny.

  • What if commercial recovery does not work?

    We will tell you where things stand, clearly and honestly. If the debtor will not engage and commercial options are exhausted, we will outline the legal routes available. We work with specialist legal partners who can take the case further through both self-funded and funded litigation. We will only recommend this path if we believe the case supports it.

  • What makes Turner Clifford different from other debt collection agencies?

    Experience in the right places. Our team did not learn debt recovery from a training manual. They learned it managing international commercial debt portfolios inside multinational PLCs. That means we understand contracts, commercial relationships, and the dynamics of complex disputes at a level that most agencies simply cannot match. Businesses across Hampshire and beyond choose us because we deliver where others could not.

  • How do I get started?

    Use our online quote tool or contact us directly. We review the situation, provide an honest assessment, and give you a clear, no-obligation quote. The process takes minutes. If you decide to go ahead, we start straight away.

Testimonials
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From the start, we’ve had a real positive relationship with Turner Clifford, they’ve made an instant impact on our company.

Carl Kendall Group Credit Manager - GlobalData Plc
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