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UK Debt Collection
You Can Trust

We have been in the UK debt collection business since the company was incorporated in May of 1984, collecting undisputed B2B invoices on behalf of our commercial client base. 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.

40+
Years Trading. Incorporated 1984.
150+
Years of Collections Experience.
350+
Five Star Reviews on Google & TrustPilot.
500,000+
Invoices Successfully Collected.

Why Safe
Collections?

We have been helping our clients to collect undisputed B2B invoices and contractual arrears on a genuine "no collection = no commission" basis in the UK and overseas for more than forty years. 

 

We're rightly proud of our honest and straightforward approach, with:

No Advance Fees

We don't require any payment in advance for ongoing monthly B2B account receivables collection and we don't charge any up-front fees for undisputed, one-off UK debt collection claims.

No Abortive Charges

No business wants to be invoiced for a service they haven't received. We don't charge any administration fees or abortive charges in unsuccessful UK debt collection cases.

No Fixed Term Contracts

We don't demand you sign a binding, fixed term contract or pay an annual subscription in order to work with us be that for a one-off matter, or for on-going UK debt collection and account recovery.

No Hidden Costs

No-one likes unexpected bills or hidden charges.

At Safe Collections, any extra charges, legal costs or ancillary fees must always be authorised by you in writing, in advance of us incurring them.

Experienced Team

If you are struggling to get a client to pay, our specialist, multilingual team of B2B UK debt collection professionals has decades of experience in achieving fast, effective resolutions.

Local Knowledge

Our friendly and helpful UK debt collection team has a wealth of knowledge and experience to call on in recovery of your unpaid invoices and contractual arrears anywhere in the United Kingdom.

Full Legal Representation

We provide access to leading legal firms across England, Scotland, Wales and Northern Ireland providing you with a full range of legal options from County Court claims and CCJ enforcement to corporate insolvency actions.

All Round Coverage

We have been working with many of our clients for more than 40 years, during that time we have recovered hundreds of thousands of pounds on their behalf quickly, efficiently and most importantly - cost effectively.

Proven Record

We recover undisputed B2B debts on behalf of a wide range of clients from sole traders, freelancers, and SMEs all the way up to major film and TV publishers and international blue chip companies.

5 Star Service

We are proud to be the most highly recommended independent debt collection company operating in the UK today. With over 350 five-star customer ratings on both TrustPilot and Google.

UK Debt Collection

We have more than four decades of experience in helping companies of every size and in every industry collect their unpaid invoices and contractual arrears across England, Wales, Scotland and Northern Ireland.

Everyday our expert UK debt collection team collects thousands of pounds for our clients quickly, ethically and cost effectively. Our friendly and knowledgeable UK credit management team have the local knowledge and collections experience you need to get your invoices paid.

With no advance fees for undisputed UK debt collection claims backed by valid and enforceable contracts, we are perfectly placed to collect your unpaid B2B invoices and contractual arrears due from clients across the UK on a one-off, or ongoing monthly basis. Contact us today to find out how we can help you.

  • No Advance Fees
  • No Abortive Charges
  • No Fixed Term Contract
  • No Hidden Costs
  • Experienced Team
  • Local Knowledge
  • Legal Representation
  • Nationwide Coverage

Frequently
Asked
Questions

Wondering how the service works?

Confused about the type of claims we handle? 

Dive into our FAQ for more details and if you have any other questions feel free to contact us and one of the team will be pleased to assist.

Can you collect any value UK debt collection claim?If the debt is B2B in nature, backed by accurate paperwork and undisputed by your debtor, chances are we can collect what is owed on a genuine "no collection = no commission" basis.
What do you need to start a UK debt collection claim on a contingency basis?We need a copy of the contract, agreement or order, copy invoices in the correct legal name of your debtor along with their contact details to open a claim.
What is the cost for UK debt collection?Rates for undisputed UK claims start at 5% of any recovered amount and this fee varies depending on the age of the invoices, amount outstanding and other case specifics. Please contact us for a quote.
Am I obligated to spend any more money?No you are not. We may advise a course of action but you stay in complete control of your exposure to additional costs at all times.
What abortive costs do you charge if no funds are collected?We do not charge any abortive cost or fees if your undisputed B2B claim remains unpaid. The service is provided on a "no collection = no commission" basis.
Do you have legal cover?We provide access to leading legal firms across England, Scotland, Wales and Northern Ireland however we do not bankroll the legal costs of other profit making enterprises.
My debt is disputed, will you accept it on a contingency basis?Disputed debts are not included in the contingency debt collection service. Please contact us and we will review the claim on a free, no obligation basis.
I or the debtor is not a business, can you still help me?Probably and if not, we are certain we can recommend someone who can. Please contact us for a free, no obligation claim review.
I have an odd claim and I'm just not sure where to turn for advice?You're in luck, our MD Adam Home has been in this business his entire working life and he has a wealth of experience and industry contacts that means if he cannot help, chances are he knows someone who can. Please contact us for a free, no obligation review.

What people say...

UK Debt Collection partner of Crunch

I hunted for many years looking for a debt collection agency that was genuine, really knew their stuff and charged fair prices.

Without a doubt, Safe Collections are the best. Over the last 15 years I continue to be happy to recommend them and their services to Crunch's 10,000+ accountancy customers.

Darren FellFounder and Director - Crunch.co.uk
Get a Free, No Obligation UK Claim Review:
If you need to speak to the UK's leading debt collection company about your unpaid B2B invoices simply fill in the form below and one of the expert credit management team will be in touch.

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B2B Debt Collection in the UK and Internationally Since 1984

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© 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.

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