Unpaid debts can disrupt cash flow, strain relationships, and threaten business stability. At Duncan Pearson Solicitors, our Debt Recovery Services team helps businesses recover outstanding payments efficiently, professionally, and in full compliance with the law.
We support clients with pre-action protocols, formal demands, County Court claims, enforcement proceedings, and insolvency-based recovery strategies. Whether you’re chasing overdue invoices, recovering contractual payments, or enforcing judgments, we tailor our approach to your business needs and the nature of the debt.
Our team is experienced in handling both high-volume and high-value recoveries. We act for SMEs, large corporations, landlords, and professional service providers. We also advise on credit control policies, dispute resolution, and debt prevention strategies to help clients reduce future exposure.
We understand that debt recovery is not just about getting paid — it’s about preserving relationships and reputation. That’s why we offer a balanced approach: firm but fair, assertive but professional. We aim to resolve matters without litigation where possible, but we’re fully equipped to pursue court action when necessary.
Clients value our transparency, speed, and results-driven mindset. We provide clear timelines, cost estimates, and regular updates so you’re never left in the dark.
Whether you’re dealing with a single debtor or managing a portfolio of unpaid accounts, Duncan Pearson Solicitors is your trusted partner in turning debts into recoveries.