Our process

  1. 48-hour recovery assessment — dispute check, document review and enforcement intelligence.
  2. Strategy selection — litigation route (Part 7/SJ) or insolvency leverage (where appropriate).
  3. Pre-action — Letter of Claim, interest and costs strategy, settlement options.
  4. Proceedings — issue quickly; push for early disposal where possible.
  5. Judgment — obtain enforceable judgment or consent order.
  6. Enforcement — HCEO, charging order, TPDO and escalation strategy.
  7. Reporting — regular updates and MI for repeat clients.

Speed matters

With £100k+ debts, the debtor’s financial position can change quickly. We diarise key deadlines and move to enforcement promptly after judgment.

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