Introduction Healthcare debt recovery is one of the most complex areas of credit management in the UK. Private clinics, dental practices, care homes, and medical providers face increasing pressure to recover unpaid invoices while maintaining patient trust and regulatory compliance. Unlike standard commercial debt, healthcare-related balances often involve vulnerable individuals, sensitive data, and strict legal…
Introduction: Understanding the Debt Recovery Process UK Businesses Rely On Unpaid invoices can disrupt cash flow, strain resources, and slow business growth. Understanding the debt recovery process UK businesses must follow is essential for recovering outstanding payments efficiently and legally. This guide explains the full business debt recovery process, from early credit control and Letters…
Introduction For many small and medium-sized enterprises, unpaid invoices are more than an inconvenience , they directly impact cash flow, growth, and stability. Understanding when informal collection efforts are no longer enough and when SME debt recovery legal enforcement becomes necessary is essential for protecting your business interests. Acting too early can strain relationships, while…
Dear Client, As the festive season approaches, we want to take a moment to extend a warm welcome to our new clients who have recently joined us and share a couple of industry updates along with our Christmas opening hours. Industry News The Courts unfortunately still continue to experience backlogs, but with the recent acceptance…
As the year draws to a close, businesses across the UK are reviewing finances, preparing budgets, and tying up loose ends before heading into 2026. One task that cannot be ignored is debt recovery. Unpaid invoices can severely impact cash flow, hinder future growth, and ultimately weaken financial stability going into the new year. That’s…
In today’s competitive business landscape, maintaining a steady cash flow is vital for small and medium-sized enterprises (SMEs). Late payments can quickly strain resources, affecting everything from payroll to growth plans. That’s where B2B debt collection comes in a professional, structured process to recover overdue invoices while preserving valuable business relationships. At Legal Recoveries &…
Late payments can quickly disrupt a small business’s cash flow, strain client relationships, and affect overall growth. Implementing effective Credit Control measures is essential for maintaining healthy finances and ensuring your business remains sustainable in today’s competitive market. In this article, we explore practical and proven Credit Control strategies designed to help small businesses…
Introduction For small and medium-sized enterprises (SMEs), few things are more frustrating than chasing a client for payment only to discover the invoice is being disputed. Whether it’s a disagreement over deliverables, pricing, or quality, disputes can quickly become personal and emotionally charged. But here’s the challenge: as an SME, every relationship counts. Burning bridges…
Introduction For small and medium-sized enterprises (SMEs), every penny counts. The ability to maintain consistent cash flow determines whether a business can invest, hire, or even survive. Yet, across the UK, SMEs face mounting challenges caused by late payments and unpaid invoices. Recent studies reveal that over half of UK SMEs experience late payments from…
Introduction Healthcare providers face unique financial challenges, and one of the most pressing is aged debt. Whether dealing with unpaid patient invoices, insurance shortfalls, or outstanding balances from partner organisations, mounting aged debt can significantly impact cash flow and the ability to deliver essential services. At Legal Recoveries & Collections (LRC), we understand that debt…
Head of Dispute Resolution
Gaurav is the designated supervisor for Dispute Resolution and oversees the team to maintain the high standards our clients deserve.