Debt Recovery

The Debt Recovery team at PJH benefits from a combined experience of over 50 years in debt recovery and offers a complete service to business clients who range from regional and national businesses to sole traders.

We understand that collecting debts is not only a challenge for our clients but that bad debts can have a serious imact on a client's business and cash flow and the pre-litigation collection service we provide ensures that your case is dealt with quickly placing you in a position to collect your debt at the earliest opportunity.

Prior to undertaking work for you, we will agree our charges with you and the steps that you wish us to take on your behalf at the pre-litigation stage. If the case becomes defended, then we will ask you at that stage to enter into a separate agreement relating to the costs to be incurred in the defended action.

We offer our clients a fast, efficient, friendly and professional service and keep them fully appraised of each stage of the transaction.

We can advise you on...

  • Issue Letters before action.
  • Issue proceedings through the Claims Production Centre.
  • Enforcement of unpaid judgments.
  • Court Representation

If you have a query and would like to discuss it with a member of our team then please contact us on 020 3254 1400 or email us and a member of the team will call you back.