Debt Collection for England Businesses

Our Debt Collection Agency in England

Recover outstanding debts efficiently with Federal Management’s premier debt recovery services in England. Our skilled debt collectors offer customised solutions to swiftly recover unpaid debts, catering to businesses countrywide with unparalleled expertise.

Take action now with our professional services for debt collection in England. Contact us today to book a free pre-action consultation. 

Benefits of Our Debt Collection Agency in England

In recent years, outstanding debts in England have been a significant concern, with businesses increasingly reporting more unpaid debt. The current average household debt is now at over £60,000, with almost 50% of new debtors in a vulnerable situation.

When it comes to commercial debt collection in England, Federal Management are seasoned professionals dedicated to ensuring you get paid. From expert debt advice to robust credit control, our fully inclusive services include many benefits for our clients.

  • Full Legal Compliance
  • Fully Inclusive Low, Fixed Costs
  • Up to 100% Successful Debt Recovery Rates
  • UK’s Lowest Commission Rates From 6%
  • FREE Debt Appraisal

Debt Collection Opening Hours-England

Monday – 08:30 – 17:00
Tuesday – 08:30 – 17:00
Wednesday – 08:30 – 17:00
Thursday – 08:30 – 17:00
Friday – 08:30 – 17:00

Business hours exclude UK bank holidays. For more information on these, please visit this UK Bank Holidays page.

Our Comprehensive UK Debt Collection Services

From business and personal debts to overseas debt collection, our UK debt collection agency can assist. We aim to make our services accessible to large and small companies, covering an array of recovery needs. Our core debt collection services in England include:

  • Business Debt Collection
  • Private & VIP Debt Collection
  • International Debt Collection

Business Debt Collection

B2B debt collection is our speciality, and we have collected millions of pounds for companies over the years. We can assist with several types of business debt collection, including overdue account issues,  unpaid invoices , commercial mortgages, bonds, and more.

We understand that even a single unpaid invoice

Submit an Enquiry

Do you need assistance with debt recovery or have questions about our services? Our team of debt recovery specialists are here to help. Fill out the enquiry form below with your details, and one of our advisors will get back to you as soon as possible.


Frequently Asked Questions

We understand you may have a few questions about our services or the debt recovery process. To make things easier, we’ve compiled answers to some of the most common questions we get asked. If you don’t find what you’re looking for, please don’t hesitate to get in touch – we’re always here to help.

What Happens If You Cannot Collect The Debt?

In the unlikely scenario that we cannot collect, we will advise court action as a last resort. Fortunately, we boast a 90% debt recovery success rate in the UK, meaning we almost always get the debtor to pay. This is done by meeting debtors with empathy and drawing up a realistic payment plan that works for both parties

The duration of the debt recovery process varies depending on the complexity of the case and the debtor’s responsiveness. Simpler recovery cases tend to take less than a few weeks, while more complex cases can take months. As a last resort, legal proceedings may be advised which can take even longer.

When it comes to money matters, people want to be kept updated. We provide regular updates through email, telephone calls, and our online client portal. This ensures you are always informed about the progress of your case and can easily track every step of the debt recovery process.

If the debtor declares themselves bankrupt, an automatic stay immediately stops all collection actions until the case is resolved. An automatic stay is a legal provision in bankruptcy law that halts all collection activities, lawsuits and foreclosures against the debtor. This gives them temporary protection from paying back the debt.

The creditor will need to file a claim with the bankruptcy court to be considered for any possibility of repayment. The bankruptcy process prioritises certain debts, so you might only receive a portion of what you’re owed.

The debt could be discharged, relieving the debtor of the obligation to pay. However, you might still recover some funds depending on the debtor’s assets and the details of the case.

While we cannot guarantee recovery in every case, we use proven methods and extensive experience to increase the chances of successful debt collection. When it comes to debtors paying, we do everything in our power to ensure you get paid. This includes a free and frank appraisal of your chances of getting paid.

Get paid faster with our results-driven services for debt collection in England. Call us today to streamline your recovery and achieve the results you need.