Business and creditor enquiries only
Recover unpaid invoices and commercial debts – for businesses only
We act on behalf of creditors only.
We do not provide personal debt advice, repayment plans, or support for individuals who owe money.
If your business is owed money and you need a professional, compliant debt recovery partner, our team can help you take the next step with clarity and confidence.
A focused, professional approach to business debt recovery
If you’re a business seeking to resolve unpaid debts, and protect cash flow, our team will assess your situation and outline the most appropriate next steps. We do not provide personal debt advice or support to individuals in debt.
This service is for businesses and organisations seeking to recover unpaid debts. We are unable to assist individuals in personal debt.
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Legal Recoveries acts on behalf of creditors and organisations seeking to recover unpaid commercial debts. We do not provide personal debt advice or debtor support services.
Who our services are for
Our debt recovery services are designed for:
- SMEs and limited companies
- Finance directors and credit control teams
- Professional services firms
- Healthcare providers, utilities, and commercial suppliers
- Organisations pursuing unpaid invoices or contractual debts
Our services are not suitable for individuals seeking help with personal debt.


What we help businesses recover
We provide structured, commercially focused debt recovery services, including:
- Commercial and B2B debt recovery
- Unpaid invoice recovery
- Pre-legal collections and escalation
- Legal recoveries and enforcement (where appropriate)
- Sector-specific recovery strategies
Our approach balances effective recovery with professional conduct and compliance.
Why choose Legal Recoveries
- Creditor-only focus – we work exclusively for businesses owed money
- Experienced recovery specialists – commercial debt expertise
- Professional & compliant approach – reputation-aware at every stage
- Sector knowledge – tailored strategies for different industries
- Clear guidance – transparent options and next steps
We take time to understand your position before recommending a recovery route.


What happens when you contact us
- We review your situation and the debt owed to your business
- We assess the most appropriate recovery options
- We explain the process clearly and professionally
- You decide how you wish to proceed
There is no obligation to move forward after the initial discussion.
Frequently Asked Questions
Yes. Our services are provided exclusively to businesses and organisations that are owed money.
No. We do not provide debt advice or debtor support. Individuals seeking help with personal debt should contact an independent advice organisation.
We assist with commercial debts, including unpaid invoices and outstanding contractual payments owed to businesses.
Not always. Many cases are resolved through pre-legal recovery. Where legal action is appropriate, we explain your options clearly before proceeding.
Ready to recover your overdue invoices?
Contact our team to instruct a case today. 0330 024 6342

