CCJ Collection & Enforcement

Have you secured a County Court Judgment for a commercial debt that remains unpaid? Debtor ignoring the courts?  We collect and enforce your unpaid CCJ on a "no collection, no commission basis".

 Legal action is often seen as the final step in the debt recovery process, but ask any company that has ever secured a County Court Judgment against one of their customers and they will tell you that this is often not the case. At Safe Collections we have over thirty years of experience in enforcing and collecting Judgment debts on behalf of businesses up and down the country. We know every option available to a business creditor to secure payment and we will actively profile your debtor to ascertain the most cost effective method of enforcement.

Save Money

We always make a concerted attempt to amicably collect on any County Court Judgment and help you avoid incurring further costs.

Avoid Stress

Pursuing a County Court Judgment can be a time consuming and stressful affair, let our team of collection experts take the stress out of your claim.

Save Time

If amicable collection is not possible we will help you to identify the best route to payment and deal with any enforcement action required to secure payment.

Expert Insight

When enforcing a CCJ you have many options, our knowledgeable collections and enforcement team will help you make the right choice.

Debtor Profiling

We constantly monitor and profile your debtor to help you understand their financial position and identify the most cost effective method of enforcement.

Increase Cashflow

Instruct us today and we can help turn your unpaid CCJs into money in the bank on a no collection = no commission basis.

Five Star Service

We are one of the most highly recommended collection agencies in the UK with five star customer ratings on both TrustPilot and Google+.

30 Years Experience

Safe Collections Ltd was incorporated in May 1984 and we have been helping our clients to recover what is owed quickly and cost effectively for more than thirty years.

At Safe Collections we have over thirty years of experience in enforcing and collecting Judgment debts on behalf of businesses up and down the country. We know every option available to a business creditor to secure payment and we will actively profile your debtor to ascertain the most cost effective method of enforcement.

Unlike using a solicitor to enforce a judgement, we do not charge by the hour and we will collect your CCJ's on a no collection, no commission basis. Here at Safe Collections we will use every tool in our enforcement armory to ensure your debtor pays what is owed. But every situation is different and as such calls for a unique approach.

Some of the most common types of enforcement action are listed below:

Attachment of Earnings Order

An Attachment of Earnings can be an extremely effective recovery tool against a debtor who is employed (but not self employed).

Put simply, a fixed amount is collected from the debtor's employer on a weekly or monthly basis and transferred to you, the creditor. This is achieved by means of a two part action.

Initially the court will instruct a debtor to complete a form illustrating their incoming funds and outgoing costs, this is called a statement of means. Should the debtor refuse to co-operate the court may require them to attend to provide this information. Again if the debtor fails to comply with the courts direction it is possible that they can be sent to prison for up to 14 days or fined for not supplying the information.

Once the information is received from the debtor the court will set a Protected Earnings threshold, which enables your debtor to cover their basic living expenses. From the remainder the court will decide on a suitable monthly repayment amount and will instruct the debtors employer to pay this amount direct to you.

This avenue of enforcement is extremely effective, however it may take longer to recoup the full amount than some of the other options available.

High Court Enforcement
Order To Obtain Information
Personal Bankruptcy
Winding Up (Compulsory Liquidation)

Over 150 Years Of Industry Experience

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.

8:00 - 20:00

8:00 - 20:00

Our Opening Hours Mon. - Fri.

+44 1772 454505

+44 1772 454505

Call us for a free consultation. No hard sell, guaranteed. 

© 2017 Safe Collections is a trading name of Safe Collections Limited. Company Number: 01815264. VAT Number: GB407358159. All Rights Reserved.