Safe Collections
Experts in
UK Debt Collection
8:00 - 20:00
Our Opening Hours Mon. - Fri.
+44 (0) 1772 454505
Got questions? Call us today. No hard sell, guaranteed.
UK Debt Recovery You Can Trust
We have been in the business of collecting unpaid invoices on behalf of our commercial client base since the company was incorporated in May of 1984. We work tirelessly on your behalf to recover what is owed quickly and cost effectively.
From Aberdeen to Ayr, Yarmouth to York we have the experience to help your company get paid.
No Advance Fees
No Abortive Charges
No Hidden Costs
No-one likes unexpected bills. At Safe Collections, we agree to a simple percentage fee that is only ever payable once we get your overdue invoice paid.
Local Knowledge
Our UK collections team has the knowledge and experience to act on your behalf in recovery of your unpaid invoices anywhere in the United Kingdom.
Experienced Team
If you are struggling to get a client to pay, our specialist, multilingual team of B2B credit management professionals has decades of experience in achieving fast, effective resolutions.
Proven Record
We have been working with many of our clients for more than 30 years, during that time we have recovered hundreds of thousands of pounds on their behalf.
Five Star Service
We strive to be a debt collection agency you can trust and are proud to be one of the most highly recommended agencies in the UK, with five-star customer ratings on both TrustPilot and Google.
Legal Representation
We provide full legal cover across England, Scotland, Wales and Northern Ireland providing you with a full range of legal options, all the way up to court action.
35 Years' Experience
Safe Collections Ltd was incorporated in May 1984 and we have been helping our clients to recover unpaid invoices quickly and cost effectively for more than thirty-five years.
All-round service
We recover unpaid debts on behalf of a wide range of small business clients, including sole traders, freelancers, contractors, limited companies and partnerships. We also provide ancillary services and resources, such as letter templates for submitting filings to the small claims court. We can also offer advice on the broader topics of ensuring you get paid on time and negotiating payment terms with clients.
39+
Years Trading -
Incorporated 1984
135,000+
Successful Collections
For Our Clients
Get in touch for a free consultation
If you have an unpaid invoice due from a client based in Europe it can be difficult to know where to turn for advice, speak to one of our friendly and helpful credit managers today if you would like to know more about your options or if you just want a little extra help.
No pressure, no hard sell.
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