Very good service from Judge Law and a thanks to AJ in particular for doing the heavy lifting.
Commercial debt recovery solicitors
Windsor, London & across England & Wales
Owed money and tired of chasing it? We recover business debts quickly and commercially, from a firm letter before action to court proceedings and enforcement. Clear advice, agreed fees, and a straight answer on whether it is worth pursuing.
✓ Authorised & regulated by the SRA ✓ Free initial call ✓ Fixed-fee & hourly options ✓ We act for the business owed
01753 770 775Call anytimeDay or night, someone always answers. Office hours Mon to Fri, 9am to 5pm.
Request a CallbackNo obligation. Tell us a little about the debt and we will call you back at a time that suits you.
We help businesses recover what they are owed without letting it drag on or cost more than it should. Whether it is one unpaid invoice or a pattern of late payers, tell us who owes you what, and we will tell you how we can recover it, what it is likely to cost, and whether it is worth pursuing, from the first call.
What we can help with
Letters before action
A solicitor’s letter before action often gets payment where your own reminders have not, and sets up the claim if it does not.
Court proceedings
When a debtor still will not pay, we issue and run the claim through the County Court or High Court and press for judgment.
Enforcement
A judgment is only worth what you can collect. We enforce it through bailiffs, charging orders, attachment of earnings or winding up.
Disputed debts
Where the debtor claims a reason not to pay, we deal with the dispute head on and pursue what is genuinely owed.
Late payers & terms
We tighten your terms of business and payment terms so the next debt is easier to collect, or does not happen at all.
Why instruct Judge Law
- A commercial view, not just a legal one. We tell you whether a debt is worth pursuing before you spend money chasing it.
- Fixed fees where we can. For letters before action and straightforward claims you know the cost up front.
- We move quickly. The longer a debt sits, the harder it is to recover. We act while the trail is warm.
- Firm, not aggressive. We keep the door open to payment while making clear you are serious.
How it works, step by step
- First call and reviewA free, no-obligation call. Tell us the amount, the paperwork and the history, and we will tell you the options and the likely cost.
- Letter before actionWe send a formal letter before action giving the debtor a final chance to pay before proceedings, which often does the job on its own.
- Court proceedingsIf they still do not pay, we issue the claim and pursue judgment, keeping you updated at each stage.
- Enforcement and recoveryWith judgment in hand we enforce it by the method most likely to get you paid, and account to you for what we recover.
Ready to get started?
Tell us about the debt and we will get straight to it. Free initial call, no obligation.
Clear, agreed fees
We are upfront about cost from the first call. A letter before action and straightforward undisputed claims can often be handled for a fixed fee, and in many cases interest and costs can be added to the debt. For disputed or higher-value matters we work on an hourly basis with an estimate agreed before we start.
Commercial debt recovery FAQs
Is it worth pursuing my debt?
That is the first thing we tell you. We weigh the amount owed, the strength of the paperwork and whether the debtor can actually pay, and give you a straight view before you spend anything.
Can I add interest and costs to the debt?
Often, yes. Commercial debts usually carry a right to interest, and on many claims you can recover court fees and a contribution to costs. We will tell you what applies to your debt.
How long does debt recovery take?
Many debts are paid within days of a solicitor’s letter before action. A defended court claim takes longer. We give you a realistic timeline for your situation at the outset.
Do you recover debts across England and Wales?
Yes. We are based in Windsor with a London presence and recover business debts throughout England and Wales, most of it handled remotely.
Related commercial services
Book a consultation
Prefer to arrange a proper conversation first? Tell us a little about the debt and choose a time that suits you, in person, by phone or by video. No obligation.
