We're rightly proud of our forty year trading history and humble origins, find out more about us and our history here.
Welcome to Safe Collections my name is Adam Home and I am the Managing Director.
Safe Collections has been helping businesses large and small effectively manage their cash flow since we incorporated way back in 1984.
The company was started by my parents with a very simple vision, to use their knowledge and experience to provide businesses with honest, straight forward credit management and debt collection support and advice.
I am very proud to say that after more than forty years in the business we have stayed true to our founders vision and we are known in the UK and internationally for our honesty and professionalism.
We offer a small range of high quality services designed to bring a wealth of benefits to your business, covering everything from helping you to recover overdue invoices in the UK or overseas to managing your sales ledger under your own brand.
Hopefully you will find what you need on the site, if you have any questions or queries then please feel free to contact us and one of the team will be pleased to deal with your query.
We look forward to doing business with you.
Adam Home.
Managing Director
Safe Collections Ltd
Not sure if we can help your company? Got questions about our services or charges? We're always happy to provide a free, no obligation claim review or to answer any questions you may have.
Contact us today and one of our friendly and helpful debt collection experts will be glad to discuss your requirements in more detail with you.
No pressure and no hard sell.
Having been in business since the early 1980s we have accrued hundreds of reviews and testimonials from our clients here in the UK and overseas.
Read more about what our clients have said about us over the last forty plus years of trading.
“I consider myself to be quite good at credit control having never suffered a bad or seriously overdue debt in over eight years of trading.
The experience and knowledge of the staff at Safe Collections along with the methods they have for securing swift payment whilst maintaining good relationships with customers far outweighs what I or most small business owners would have.”
“When we have used the services of Safe Collections they have been efficient, kept things as simple as possible and not overloaded us with unnecessary paperwork etc. which is reflected in the more than reasonable fees they have charged us for their services.
From the experience we have of dealing with Safe Collections we would not hesitate to recommend their services to anyone.”
“In nearly 10 years of business, we've never had to collect a late payment, so when it finally happened it was such a relief to have Safe Collections on our side. Professional and swift from the outset, they recovered the full debt and their fee from the debtor within a few days.
Very much recommended and we'll be in touch straight away, should the worst happen again.”
“We have been using Safe Collections for over 15 years to collect our UK and International unpaid debts.
We are very satisfied with their charges and the services they provide us.
We would definitely recommend Safe Collections.”
“Incredible service - as a freelancer, it's an amazing feeling knowing I don't have to worry anymore if clients don't pay.
One of those things that you hope you never need, but you're grateful you have it when you need it :-)”
“We have been referring late payers and problem accounts - both UK and overseas, to Safe Collections on a regular basis for over fifteen years.
The team have always produced quick, effective results, at a reasonable rate.
Highly recommended.”
“A business partner put us in touch with Safe Collections after one of our customers failed to settle a series of invoices, totalling over £2000. Having called and emailed the client many times over a period of six months, we finally lost patience.
We forwarded details of the late invoices and client contact details, and the debt recovery company sent out an “appropriately worded letter”.
Literally the next day, we received an apologetic phone call, and the full sum owed arrived via CHAPS in our business bank account within a matter of hours. As a result of our experience, and those of several business partners, we’re happy to recommend them to our own visitors.”
“We have used Safe Collections for many, many years for UK overdue account collections.
We have found them to be very efficient and professional in all cases that we pass to them. They are very friendly and approachable at all times.
When we review how we should be collecting our overdues we may consider other companies but we always decide to stay with Safe Collections as we believe they are the best.”
“When I referred an outstanding debt to you for collection I was not very hopeful that you would be able to obtain payment.
I had chased the former client repeatedly, but he just ignored my requests.
I clearly remember you saying to me at one point “Persistence overcomes resistance” and you have managed to prove that it works. The former client has now paid.
I will certainly be very happy to recommend you to any of my business contacts who have the same difficulty in obtaining payment.
Very many thanks.”
Our modest but highly skilled team has a combined total of over 150 years of experience in commercial credit management and B2B debt collection. From independent IT contractors to major film and TV publishers, Safe Collections has the knowledge and experience you need to get paid quickly and cost effectively.
© Safe Collections is a trading name of Safe Collections Limited. Incorporated 1984. Company Number: 01815264.
VAT Number: GB407358159. Data Protection Registration Number Z5257449 All Rights Reserved.