UK Debt Recovery Solutions for Businesses

"We were facing a critical cash flow situation after being left unpaid for over six months on a major restaurant fit-out. HC Debt Recovery acted fast—recovering over £250,000 within five days, and the remaining balance, plus interest and costs, within less than two weeks. Without their intervention, we would have struggled to meet payroll. Their professionalism, speed, and understanding of international ownership structures were invaluable."

"We’ve worked with HC Debt Recovery for years to manage payment plan defaults from international clients attending our UK-based training events. Their team consistently handles each case with sensitivity and precision—either restarting payment plans through ethical engagement or pursuing international enforcement where necessary. Their understanding of cross-border jurisdiction and UK court procedures has made them an invaluable extension of our business."

“As a small IT services business without in-house credit control, chasing declined direct debits was always a challenge. HC Debt Recovery has been instrumental in helping us recover outstanding invoices quickly and professionally. With many of our services being high-value and low-margin, even a few bad debts could impact our cash flow. Their rapid, ethical approach ensures we stay financially stable without disrupting client relationships.”

“Working with HC Debt Recovery has transformed our approach to managing client payments. As a large-format print supplier working with major UK brands, cash flow is essential—and delayed payments can severely impact our invoice discounting facility. HC Debt not only supports us when accounts become overdue, but also proactively helps manage credit control before the due date. Their reminders and tracking ensure we avoid penalties and maintain the health of our facility. Their support has become a key part of our financial operations.”