Late payments can disrupt cashflow and drain valuable time and energy. Whether you're owed money by a client, supplier or former partner, we’ll help you recover what’s rightfully yours, quickly, professionally, and with minimum disruption.
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Commercial debt collection involves recovering unpaid debts owed by one business to another. This may include overdue invoices, unpaid loans, or breaches of contract. Unlike personal debt, commercial debt recovery follows strict legal guidelines, including the pre-action protocol, and often requires specialised knowledge to navigate successfully. As commercial debt recovery solicitors, we ensure that your interests are protected throughout the debt recovery process.
CEL Solicitors help businesses reclaim what they are owed by offering a wide range of debt recovery services. Our services include:
This formal letter of demand or a statutory demand is often the first step in effective debt recovery. It compels the debtor to pay or face legal action.
We aim to settle the debt without escalating to court proceedings, saving you time and costs.
If necessary, we can take the matter to court, resulting in county court judgments (CCJ) or even winding-up petitions if the debt remains unpaid.
We assess your case and recommend the most effective strategy to recover your debts, including understanding the payment terms and any interest and compensation you may be entitled to.
Each business is unique, and we provide personalised solutions for both small business debt recovery and larger commercial debt recovery cases.
Resolving a business dispute can be approached in several ways, depending on the specifics of the case. At CEL Solicitors, we offer a range of dispute resolution methods to help you reach the best possible outcome:
Often the first step, negotiation allows parties to reach a mutual agreement without formal proceedings. It is an efficient and straightforward way to resolve disputes while maintaining business relationships.
A neutral arbitrator hears both sides of the dispute and makes a binding decision. While less formal than court, arbitration is an effective way to resolve more complex disputes in a structured manner.
If negotiation fails, mediation involves a neutral third party who helps both sides find a mutually agreeable solution. It is generally faster and more cost-effective than court proceedings and helps preserve working relationships between businesses.
When other methods are unsuccessful, litigation may be necessary. We will guide and support you throughout the legal process and ensure you have the best representation in court.
Speak to our friendly team today. You are not alone, and you may have a case.
We have extensive experience handling commercial debt recovery claims.
Nothing to pay up front. You only pay if we win.
Every commercial debt recovery claim is different, so we tailor our service to your needs.
Our commercial debt recovery solicitors are committed to getting the best outcome for our clients.
Yes. Under the Late Payment of Commercial Debts (Interest) Act 1998, you may be entitled to interest, compensation, and recovery costs if another business pays you late.
Yes, in many cases. Our solicitors will first try to resolve the issue through a formal letter or negotiation. Court action is only taken when other routes don’t work.
It depends on the situation. Some debts are resolved quickly with a letter before action, while others may require legal proceedings. We’ll keep you informed at every stage.
Costs vary depending on the complexity of the case and the route taken. We’ll explain your options clearly, including any fixed fees or court costs, before we begin.
Absolutely. We support businesses of all sizes — from sole traders to larger companies. Every case is handled with the same care, urgency, and personalised advice.
Commercial debt is money owed by one business to another. This could include unpaid invoices, loans, or fees set out in a business contract.
We can help resolve disputes through negotiation, mediation, or, if needed, litigation. Our goal is to protect your interests and secure a fair outcome.
A letter before action is a formal written demand for payment. It sets out what’s owed and warns the debtor of potential legal action if they don’t respond.