2025 was a year of challenges, change and progress for UK businesses - and through this, we have assisted our current clients and welcomed many new ones, providing real value to their operations.
With our ethical, efficient, and pragmatic approach to recovering outstanding debts, we are proud of our achievements. As we head into 2026, we remain committed to supporting our clients, with a clear focus - reducing costs, improving cashflow and protecting brand reputation. Thanks to all our clients for their continued trust and support - we look forward to continuing our strong partnership.
So, how did we do last year? Here’s a quick snapshot:
0ver £60m of debt referred
215,000 accounts referred for collection
82% success rate
75% of tenders won
406,000 letters sent
87,000 customer calls
151 new clients onboarded
5 Award nominations
65,000 cups of tea drunk
And that’s just a few of our successes.
With over 45 years of experience, we have developed the most relevant, sophisticated, and effective strategies for ensuring revenue streams are protected.
So if you’re struggling with unpaid invoices – let us handle the chasing, so you can focus on planning the year ahead.
FAQ - Pay a Debt
