Commercial Debt Recovery
For UK Businesses
Helping businesses and tradespeople take action on overdue invoices and unpaid accounts.
Unpaid Invoices Are Costing
UK Businesses Billions
Chasing late payers takes time, creates stress and damages cashflow. Many businesses don't have the time, internal resources or recovery processes needed to proactively chase late payers while continuing to run their day-to-day operations.
Cashflow Damage
Unpaid invoices freeze your working capital, making it impossible to pay suppliers, staff, or invest in growth.
Business Stress
Chasing overdue payments is time-consuming, stressful, and distracts you from running your business.
Delayed Growth
When money is tied up in unpaid invoices, you can't take on new contracts, hire staff, or expand operations.
No Clear Route Forward
Without professional support, many businesses don't know their options — from pre-legal letters to enforcement support pathways and legal escalation.
Commercial Debt Recovery
Support Services
Depending on the circumstances of your enquiry, the following types of support may be available through our network of independent recovery specialists and professional partners.
Commercial Debt Recovery
We review your B2B debt enquiry and introduce you to an experienced recovery partner who can pursue outstanding commercial debts professionally.
Unpaid Invoice Recovery
Recover outstanding invoices through a structured, professional process — from initial demand through to full recovery where suitable.
Accounts Receivable Support
Struggling to manage overdue accounts? Our partners can support your accounts receivable process and help reduce your debtor days.
Pre-Legal Recovery & LBA
Before costly court action, our partners use professional pre-legal recovery and Letter Before Action support to resolve disputes efficiently.
Legal & Insolvency Referrals
Where pre-legal recovery isn't sufficient, we can refer suitable cases to legal partners for CCJ applications, statutory demands or insolvency proceedings.
Tracing & Asset Checks
Can't locate a debtor or unsure if recovery is viable? Our partners offer tracing enquiries, asset checks and pre-sue reports to assess your options.
Debt Recovery For Tradespeople
Builders, plumbers, electricians and contractors — we understand the unique challenges of trade debt and can help identify the right recovery pathway for your situation.
Portfolio Debt Review
Have multiple overdue accounts? Our partners can review and segment your debt portfolio to identify the most viable recovery options.
Process Serving Support
Where legal proceedings are underway, our partners can assist with professional process serving across the UK.
Please note: Not every debt is suitable for recovery. Some debts may be disputed, too old, poorly evidenced, linked to insolvency, or commercially unsuitable. Where possible, your enquiry will be reviewed so you can understand the next available options. Any recovery action is subject to eligibility, evidence and partner acceptance.
How It Works
Getting started with commercial debt recovery is straightforward. Here's what happens when you submit an enquiry.
Submit Your Enquiry
Complete our simple online form with details about your debt — takes less than 3 minutes.
Enquiry Reviewed
Our team reviews your case to ensure it's suitable for commercial debt recovery support.
Specialist Contacts You
An experienced commercial debt recovery specialist contacts you directly to discuss your case.
Recovery Options Discussed
Your specialist outlines the best recovery options available for your specific situation.
Professional, Trusted &
Results-Focused
Hollingworth Collections helps UK businesses deal with unpaid invoices and overdue commercial accounts. We are not bailiffs, solicitors or a regulated debt advice provider — we review enquiries and, where suitable, connect businesses with experienced recovery specialists.
Professional & Confidential
All enquiries are handled with complete discretion. Your business information is never shared without your explicit consent.
Commercial Debt Only
We focus exclusively on commercial and B2B debt recovery enquiries. We do not handle consumer debt or provide debt advice.
Practical Route Forward
We aim to help businesses find a practical route forward while protecting commercial relationships where possible.
No Aggressive Tactics
Our recovery partners use professional, measured approaches — protecting your business reputation throughout the process.
UK-Wide Coverage
We support businesses across England, Scotland, Wales and Northern Ireland — wherever you are, we can help.
Recovery Partner Network
Where suitable, we may introduce your enquiry to independent commercial debt recovery specialists and professional recovery partners.
Businesses We've Helped
“After months of chasing a £14,000 invoice, Hollingworth connected us with a specialist who recovered the full amount within 6 weeks. Absolutely brilliant service.”
“As a sole trader plumber, I had no idea how to recover a £6,500 debt. The process was simple and the specialist was professional throughout.”
“We had three overdue supplier accounts totalling over £40,000. Hollingworth Collections helped us recover the majority without going to court.”
Commercial Debt Recovery Across the UK
We connect businesses with debt recovery specialists in every major UK city, town and region. Select your location below.
Don't see your location? Submit an enquiry — we cover all UK locations.
Debt Recovery For Your Industry
We support businesses across all UK industries. Select your industry to find out how we can help.
Don't Let Unpaid Invoices
Damage Your Business
Submit a free enquiry today. We'll review your commercial debt recovery case and let you know if we can help — no upfront fees, no obligation.
No obligation. Completely confidential. UK-wide coverage.