Legal Recoveries & Collections is a trusted debt recovery legal practice specialising in collecting unpaid invoices for professional services for solicitors and barristers across the UK. As a company regulated by the Solicitors Regulation Authority (SRA), we have a deep understanding of the complexities of the legal sector and the challenges that come with debt recovery.
With over 22 years of experience, we provide a seamless, compliant, and effective service that helps legal professionals recover outstanding debts efficiently. Whether you are dealing with unpaid invoices for legal services, insurer debts, or HR and salary overpayments, our strategic approach ensures the best possible outcome.
Debt Recovery Lawyers
Our dedicated debt recovery lawyers bring extensive expertise in handling legal sector debts. We understand the nuances of legal service fees and have a proven track record of recovering funds owed to solicitors and barristers while maintaining professional and ethical standards.
Why Choose Our Debt Recovery Lawyers?
Expert Knowledge: We specialise in legal sector debt recovery, ensuring our solutions are tailored to your needs.
Compliant & Professional Approach: Our services are fully compliant with SRA regulations, safeguarding your firm’s reputation.
Comprehensive Support: From pre-legal collections to litigation and enforcement, we handle every step of the recovery process.
No Win, No Fee Options: Competitive pricing structures with risk-free options available.
Debt Recovery Solutions
At Legal Recoveries & Collections, we offer a full spectrum of debt recovery solutions designed to meet the unique needs of the legal sector. Our services include:
Credit Control & Pre-Legal Collections: We implement proactive strategies to recover outstanding fees before legal action is necessary. Our early intervention techniques include direct communication with debtors, tailored reminder schedules, and pre-legal negotiations to increase the chances of a swift resolution while preserving professional relationships.
Litigation & Enforcement: If pre-legal recovery efforts are unsuccessful, we initiate legal proceedings with precision and expertise. Our litigation and enforcement services include filing County Court Judgments (CCJs), issuing statutory demands, and instructing bailiffs or High Court Enforcement Officers to ensure maximum recovery in compliance with legal standards.
Bespoke Reporting & Collection Software: We provide free access to our Debt Manager platform, a state-of-the-art software system that allows real-time monitoring of case progress. Our reporting features include detailed analytics, automated updates, and transparency in debt collection activities to help you stay informed every step of the way.
Dedicated Account Management: Every client benefits from a dedicated account manager who acts as a single point of contact throughout the recovery process. This ensures clear communication, personalised case handling, and an efficient debt recovery strategy tailored to your firm’s specific needs.
Debt Law Collections
Our team excels in debt law collections, leveraging our extensive legal knowledge and strategic enforcement techniques to recover unpaid debts. Whether you are dealing with individual clients, businesses, or insurers, our approach ensures that you receive what is rightfully owed to you.
The Benefits of Partnering with Us:
Free Consultation: Discuss and agree on your debt recovery strategy at no cost.
Tailored Approach: Customised solutions based on your specific debt challenges.
In-House Compliance Team: Ensuring full legal and ethical compliance.
Secure Online Payment Options: A dedicated online portal for easy payments from debtors.
Get in touch
If you have been contacted by us please click here If you are a business and would like to know more about how we can help you please complete the short form below and we will get back to you as soon as possible.
Featured Customer Reviews
Kate Contracts & Finance Lead Private Hospital Client
We have recently engaged in the services of LRC for a large volume of debt collection and they have provided an outstanding service to us, surpassing our expectations of recovered debt. As a result, we will now be using them going forward as part of our quarterly debt review and have built a new debt collection process to effectively engage in their services.
The responsiveness of the whole team has been exceptional (maybe even too good, with the number of responses on our workflow ever-growing)! No request is too much of an ask and my weekly request for an updated report is always forthcoming. We look forward to continuing and developing our working relationship with Andrea and the team.
Head of Operational Finance – Central Surrey Health Limited (t/a CSH Surrey)
Central Surrey Health Ltd (t/a CSH Surrey) are extremely grateful to Legal Recoveries and Collections Limited (LRC) for their outstanding support and expertise in managing some of our protracted debt.
Throughout our experience, LRC have been a trusted partner, guiding us through difficult and sensitive repayment situations with professionalism and tact.
They have always provided clear, strategic advice, ensuring that we were informed every step of the way. Their thorough understanding of debt recovery procedures and the legal landscape gave us confidence in navigating difficult situations.
Their dedication to achieving a successful outcome has been invaluable to our business.
We highly recommend LRC to any organization seeking debt recovery services, particularly in complex salary overpayment matters.
Nottingham City Council
I have had the pleasure of working with Legal Recoveries and Collections (LRC) for several years across various industries. Throughout our partnership, LRC has consistently demonstrated a deep knowledge of the market and provided strategic insights that have been invaluable to our business. Their excellent communication and commitment to delivering on promises have always stood out. LRC’s proactive approach, engaging early and adapting as needed, ensures that we are always prepared and supported. Their partnership style not only delivers the best results for our business but also enhances the experience for our customers.
Credit Control Manager – Leading International Law firm
“LRC provide a professional and efficient service, delivering regular updates and effective solutions”
International Credit Insurance Client
We have been utilising the legal review services of Legal Recoveries and Collections (LRC) for the past few years, and we couldn’t be more satisfied. Their reviews are consistently thorough and informative, becoming an essential part of our pre-legal processes. This has significantly helped improve our recovery rates and reduced overall legal costs. The team at LRC are also very easy to work with and always available to provide professional advice when needed. We highly recommend their services.
North East Ambulance Service
As an NHS ambulance Trust, we don’t have in-house debt collection specialists, so find it difficult to pursue monies outstanding once our usual follow up process runs its course. LRC was recommended to us by another local NHS Trust and we approached them to find out what they could offer. We have been using LRC for nearly 3 years now and have not been disappointed. Our collection rate is circa 70% which represents a significant sum of money that is coming back into the NHS for patient care.
The team are very knowledgeable on the best route to recovery but will also advise when its just not financially viable to pursue a debt any longer. We have regular updates and meetings with Andrea the client services manager so everything is kept on track. It’s always our decision but LRC give us the best tools to make the right one.
Frequently Asked Questions
What services do debt recovery solicitors provide to legal professionals?
Debt recovery solicitors specialise in pursuing unpaid debts for legal firms and their clients. Their services include drafting and issuing formal demand letters, preparing court claims, representing clients in negotiations and litigation, enforcing court judgments, and advising on insolvency and enforcement options. They act with a deep understanding of legal sector billing nuances, ensuring compliance with Solicitors Regulation Authority (SRA) rules while maximising recovery outcomes.
How do debt recovery solicitors work with solicitors and barristers?
Debt recovery solicitors partner closely with legal professionals by handling the collection of unpaid invoices and salary overpayments on their behalf. They coordinate with internal teams, understand client-specific billing structures, and follow regulatory obligations to protect professional reputations. This collaborative approach provides legal firms with efficient, outsourced legal recovery expertise, freeing them to focus on their core practice areas.
Why is it important to use solicitors regulated by the SRA for debt recovery?
SRA-regulated solicitors adhere to strict ethical and professional standards, ensuring your debt recovery process is compliant with legal and regulatory frameworks. This protects your firm’s reputation, minimises legal risks, and guarantees confidential handling of sensitive information. Using regulated practitioners also assures clients and debtors that the recovery process is fair, transparent, and conducted professionally.
What types of debts can legal sector debt recovery solicitors help recover?
Debt recovery solicitors in the legal sector can recover unpaid legal service invoices, insurer debts, client disbursement recoveries, overpaid salaries or expenses, and other commercial debts relating to professional services. Their expertise extends to managing both straightforward collections and complex disputed claims tailored to the specifics of legal services billing.
How do debt recovery solicitors handle disputed or challenged debts?
When debts are disputed, solicitors conduct thorough case reviews, gather supporting documentation, and advise on the viability of claims. They may negotiate settlements, propose mediation or alternative dispute resolution, and if necessary, escalate to formal court proceedings. Their goal is to resolve disputes efficiently while protecting client interests and minimising reputational damage.
What steps are involved in the debt recovery legal process?
The process typically starts with drafting and sending formal Letters Before Action compliant with the Civil Procedure Rules and Pre-Action Protocols. If unresolved, solicitors issue court claims and manage the litigation process. Upon obtaining a County Court Judgment (CCJ), enforcement measures such as bailiffs or charging orders may follow. Throughout, solicitors keep clients informed and act in line with SRA and court rules.
Can debt recovery solicitors assist with insolvency and enforcement proceedings?
Yes. Debt recovery solicitors advise on when insolvency procedures like bankruptcy or winding-up petitions are appropriate and can initiate these processes. They also manage enforcement actions post-judgment, such as instructing bailiffs, obtaining attachment of earnings orders, or applying for charging orders on property to recover debts effectively.
How do debt recovery solicitors ensure compliance with data protection laws?
Solicitors handle all debtor information in line with the General Data Protection Regulation (GDPR) and UK Data Protection Act 2018. This includes secure data storage, limited access to sensitive information, lawful processing of personal data, and ensuring transparency with debtors about how their information is used during the recovery process, safeguarding both client and debtor rights.
What costs and fees are involved when instructing debt recovery solicitors?
Costs vary depending on the complexity and stage of the recovery. Some firms offer no-win-no-fee options for certain claims or fixed-price packages for standard recoveries. Fees typically include preparatory work, court fees, enforcement costs, and solicitor time. Transparency about costs and potential recoveries is a key part of the client service model.
How quickly can debt recovery solicitors start working on a new case?
Once you provide complete information about the debt and client authorisation, debt recovery solicitors can begin immediately. They often start with pre-action communications, ensuring compliance with legal protocols, and prepare for court actions if necessary. Efficient case management helps expedite recoveries without compromising legal compliance or professional standards.
Get in Touch with Us
If you have any questions about our service or would like to discuss your matters with us in greater detail, please contact the Business Development Team on 0330 024 6342
Gaurav is our senior consultant solicitor with 18+ years of litigation experience. Having dealt with contentious commercial cases that have found their way in the Civil Procedure Rules (CPR), he is the exciting new addition to our team.
Gaurav is the designated supervisor for Dispute Resolution and oversees the team to maintain the high standards our clients deserve.
Our Coronavirus Policy
It remains business as usual for the team at LRC Ltd, however as Coronavirus spreads, we would like to update you on what we are doing to minimise any potential disruption and continue to provide you with the service you expect from us to support you.
We already have a business continuity plan in place for such an event and have reviewed this in light of Coronavirus. As part of our plan, we are:
• Following the Government guidelines to reduce the risk of infection and spread of the virus
• Using video/phone conferencing wherever possible to remove the need for face-to-face meetings and travel
• Identifying vulnerable employees and checking travel plans
• Many of our staff already have the facility to work from home and we are extending this to more staff where possible
• Phones are easily diverted and we can operate from a number of locations
• Briefing all our staff on how to reduce the risk of infection to themselves and the people they come into contact with.
Please be aware we will never email, call or text you without quoting an LRC unique reference for your case. Fraudsters may try to imitate our communications. If you have any concerns please do not click on links within an email or text message and please do forward to us immediately for investigations using our email address fraudinvestigations@legalrecoveries.com.
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