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At Safe Collections we have been successfully recovering overdue invoices and contractual arrears on behalf of our clients since 1984.  If you are tired of hearing the same old excuses and want to show you are serious about your credit control our established and experienced team can help.

No advance fees or hidden charges. No fixed term contracts.

When your company has an unpaid invoice it can be difficult to know where to turn, debt recovery companies can be viewed with suspicion and horror stories of excessive charges or illegal practices are if not common then often repeated.

Safe Collections is proud to be different.  Incorporated in 1984 we have more than three decades of experience in recovering unpaid invoices and overdue business debts.  In that time we have dealt with creditors and debtors in every conceivable industry, from international fashion houses and media outlets to independent sole traders and freelancers.

All of these businesses know they can rely on us to pursue their overdue accounts in a professional and ethical way.  From our dealings with your debtors to the way we charge for our services the difference is clear, we act with integrity and honesty to recover the balance owed in an ethical and effective manner.  

Read more about the differences below and you will see why we are one of the most independently recommended debt collection companies operating in the UK today.



No Advance Fees

We do not charge any kind of debt placement fee, management fee or ask you to pay in advance for amicable recovery of unpaid invoices and bad debts.



No Binding Contracts

Simply sign and return our Terms & Conditions once and we are ready to assist whenever you have an unpaid invoice. No minimum values, no long term commitment and no unbreakable contracts.



Pay On Collection

Debt collection commission is only charged in the event you receive payment; if we don’t collect you don’t pay and our service is free of any hidden extra charges or "administration" fees.



Make The Debtor Pay

Under “The Late Payment of Commercial Debts Regulations 2013” we now include our charges for debt collection in any unpaid invoice claim, in many cases this means the debtor pays our fee and your recovery is effectively "free".



A Highly Recommended Five Star Service

Safe Collections is one of the most independently recommended and accredited debt collection companies trading today.  We are the only agency recommended by:

  • Halton Chamber of Commerce & Industry
  • IPSE - The Association of Independent Professionals & The Self Employed
  • The Publishers Association

And many more, you can see all of our professional endorsements on our testimonials page, Google+ and TrustPilot here.



More Than Thirty Years of Service to Industry

Safe Collections is the trading name of Safe Collections Ltd and the company was incorporated in May 1984.  In the last three decades we have recovered millions of pounds for thousands of businesses just like yours.


Debt Recovery You Can Trust
Risk free credit collections from Safe Collections

Safe Collections and Experian launch '99 for £99' credit report deal

in Credit Control by Adam Home
Although many small and medium-sized businesses know the importance of background credit checks on new customers, a lack of familiarity with the process of actually carrying out a credit check can lead many to overlook this crucial step in their risk…


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