Business Debt Recovery Experts

Cost-Effective Overdue Invoice & Business Debt Collection

It’s hard to run a business when your clients don’t pay. Collecting overdue invoices, managing your credit, or recovering what’s owed to you, are unpleasant tasks that most business owners don’t want to deal with. Our team of debt collection experts can help. 

We set up professional, timely debt collection for your small or medium-sized business. If you have a single outstanding invoice, or multiple invoices, we can carry out the collection for you, saving you valuable time. 

Our services are no win no fee, meaning we don’t collect our fee until you get paid. Want an idea of how much you can recuperate for your overdue statements? Use our recovery calculator to find out! 




Who Are Credit Control UK?

Screenshot 2020-06-30 at 16.44.43.jpg

We are a debt collection agency and we help you get paid what you’re deserved. Credit Control UK works with SMBs who have overdue invoices or who need managed debtor control. Our services help companies stay on track, ensuring the proper cashflow from their debtors to keep business going. 

As a reputable business, you don’t want to have to chase after clients who haven’t paid you. We treat your debtors with the same professional courtesy that you would, helping you get paid what you’re owed without ruining your reputation.

Our process is simple and effective. Once you sign on for our services, our experts will contact your debtors and negotiate an arrangement on your behalf. The agreement could be a payment plan, a collection of the whole fee, or a settlement fee. Whatever the arrangement, we’ll represent your business’ best interests. After the payment agreement is struck, your debtors pay you directly. With our no win no fee policy, we will only collect our fee after you’ve received your outstanding payments. 

Debt collection is a hassle. Let Credit Control UK take care of it for you, so you can focus on running your business.

Our Debt Collection Services

Single Unpaid Invoices


Have you spent time delivering a great service or product but your invoice has not been settled?

Perhaps your client is not answering your phone calls, emails or is already significantly over your payment due terms.

We can ensure your invoice debt is collected quickly and efficiently.



Do you have a volume of debtor invoices that needs collecting or for short term credit control cover?

You don't have to worry about spending your valuable time recovering these amounts.


We can handle the debt collection for you professionally and with client courtesty at the fore-front.


How It Works

 Instruct Us Online 


Complete our simple online instruction form and upload your overdue invoices. Sign and instruct us to start your collection all online

 We Get To Work 


Our team of debt collection experts will get to work tracing and contacting your debtors in a professional manner.

 Negotiate & Arrangement 


We work to negotiate with your debtors and arrange payment on your behalf. Creating payment plans and agreements where necessary.

 Receiving Payment 


Your debtors pay you directly for outstanding invoices along with the interest. We never hold your money, and only charge when you receive your payment.

Calculate Your Recovery Fees

Fill In Our Quick Recovery Calculator
Our Debt Recovery Calculator lets you see how much interest you can charge on top of your existing invoice debt, as well as our fees to collect the overdue amount for you.
Remember you only pay our fees when we have finished a successful collection.
*Charging statutory interest on overdue business invoices is absolutely permitted under the UK Law



"You took on the case and within 2 months we finally got paid in full. You took away all the stress of having to chase for payment directly. Thank you! Thank you!"


Sam, S.Two

No-Win-No-Fee Debt Recovery



Thanks! We'll get back to you with a quote shortly

Get a Quote

The Hub, Elstree Aerodrome,

Hogg Lane, Elstree,

Hertfordshire WD6 3AW

020 8720 7309