Are you looking for a supportive team which is highly experienced in commercial debt recovery?

The key to getting paid is to act quickly. Getting legal advice is not costly, a solicitor’s letter can cost as little as £15. We act straight away following instruction, offer affordable pricing, and give practical solutions tailored around you and your credit control practices.

Email or call Michael, who heads up our Debt Recovery team in confidence for a free, initial no obligation conversation.

Our service covers:

  • Proven track record of recovering money for clients – we get results!
  • Free initial debtor searches and collection advice
  • Credit control advice
  • Clear fixed costs for all stages from initial letter to court action and enforcement
  • Instructions actioned on the same day
  • Fixed cost small claims package for disputed debts below £10,000
  • Experts in all areas of debt recovery including insolvency actions

Hillyer McKeown, Service Level GuaranteeHere are practical tips for recovering debt for your business. Our comprehensive support covers disputes, litigation and mediation, and financial advice.

We act for a wide range of clients including property managers, recruitment companies, credit groups, insolvency practitioners and accountants.


About our debt recovery service for business

How much will it cost?

where possible, we will pass your costs onto your debtor meaning that where we are able to offer you a no costs debt collection service. When we cannot pass on your costs we offer these debt collection options:

1. Fixed cost per debt letter. The cost varies depending upon how many letters you would like us to send to your debtors.

Fixed cost letters start from £15 + VAT.

2. We can collect your debt on a no-win, no-fee basis. The cost per letter varies and depends on factors such as the number of letters you want sending to a debtor, the age of the debt and the financial strength of your debtor.

No-win, no-fee letters start at £50 + VAT.

3. We can collect your debt on a commission basis. Again the commission payable will depend upon the volume and age of the debt that you want us to collect.

How long will it take?

We act straight away following instruction, and the time taken to collect the debt varies depending on the case. Our experts have an excellent track record of recovering debts for clients.

Our team includes Michael, the Head of our Debt Recovery team. Contact him in confidence for a free, initial no obligation conversation.

Struggling with late payments?

Call us for a free discussion about how we can recover money owed to you

Head of Department

Michael Richards, Head of Debt Recovery, Hillyer McKeown

Michael Richards

Email Michael Richards

Phone: 0151 541 9945

Mobile: 07443 800 908

What clients think about our service

“Just to say a big thank you for your help, advice and support in recovering the recent debt. HM have provided us with an excellent and professional service this year with both clients and suppliers in recovering over £50K of outstanding debt.” Mike Lewis, Director, EIS Ltd

“I’ve been extremely satisfied with the diligence and vigour you’ve demonstrated in pursuing and recovering historic debts owing to our companies. Clients had been ignoring us or using delaying tactics. You’ve shown great tenacity to recover monies owing and in navigating us through legal approaches to obtain settlement.” Finance Director, National Building Contractor 

“Well what can I say. I am gob smacked that they have actually responded and paid the money! Thank you, we are really happy with the result.” Joanne Ward, Digtech UK Ltd