Trusted Debt Recovery Services for UK Businesses
We help UK businesses recover unpaid invoices, overdue accounts, and judgments quickly, professionally, and compliantly — nationwide.
✔ No Win No Fee options available
✔ High Court Enforcement support
✔ Ethical & Compliant
A Professional, Ethical Approach to Debt Recovery
We understand that chasing unpaid debts can be time-consuming, stressful, and damaging to business relationships. Our role is to help you recover what you’re owed while protecting your reputation.
Transparent Communication from start to finish.
Personalised service to suit you or your business.
Ethical and kind service protecting your business relationships.
Who we help
We typically work with:
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UK limited companies and SME's.
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Businesses chasing unpaid invoices.
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Companies owed money by customers or other businesses.
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Businesses with County Court Judgments (CCJs).
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Directors, finance managers & credit controllers.
If you’re unsure whether your case qualifies, we’ll advise you honestly.
High Court Enforcement Support
Where a County Court Judgment remains unpaid, High Court Enforcement may be an effective next step. We can assess whether your case qualifies and arrange enforcement through authorised officers.
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Faster action than County Court bailiffs
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Greater enforcement powers
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Available for debts over £600
How Our Debt Recovery Process Works
Step 1:
Free Assessment:
We review your situation, paperwork, and recovery options and then we provide a tailored solution to suit your requirements.
Step 2:
Recovery Strategy:
We pursue recovery through professional debt collection or enforcement where appropriate, ensuring transparent communication and an ethical approach from start to finish.
Step 3:
Outcome-Based Fees:
Where applicable, you only pay when funds are recovered. We will contact the debtor and start the process of recovering the debt. Most cases are resolved during the first interaction with the client but you can be rest assured we will recover your money resulting in a positive outcome.
Frequently Asked Questions
Real Results for UK Businesses
Recovered £18,450 for a construction firm within 30 days of instruction.
Recovered £7,200 for a marketing agency after 90+ days overdue.
Recovered £42,000 for a manufacturing company following structured escalation.
Results vary depending on circumstances, but early action significantly improves success rates.
What our clients have to say
"Having struggled getting payment from a number of clients we contacted Morley File. They were so quick and efficient. They made contact with our clients that same day and negotiated payment plans with them. We wouldn't use anyone else."
Angela Roper, Roper & Co Accountants Ltd
Debt Solutions LTD
23-25 Lower Street
Stanstead
CM24 8LN
Contact Us
0044 7743736263
All High Court services are provided under license from Claire Sandbrook of Shergroup Ltd.
Morley File Debt Solutions Limited are registered in Enland and Wales with Company number: 15602092.
Registered address is Sidings House, Sidings Court, Lakeside, Doncaster DN4 4NU