Why businesses choose UKDC.
B2B debt collection is different from chasing a consumer: different rules, different leverage, different tone. UKDC connects you with a recovery partner that deals exclusively in business-to-business debt, so every letter, call, and escalation is built around how companies actually respond to payment pressure from another business.
B2B Debt Specialists
Built exclusively for business-to-business debt, not consumer collections or personal debt.
Interest & Compensation Included
Statutory interest and compensation calculated and applied to your eligible business debts.
No Win, No Fee
There’s nothing to pay if our recovery partner is unable to recover the money owed to you.
Fast First Contact
Your debtor will often be contacted within 24–48 hours of your debt being referred to us.
Complete Case Visibility
Stay informed throughout the recovery process with full visibility of your case at every stage.
International Debt Recovery
Recovery services are available for eligible business debts owed by overseas debtors.
Refer. Recover. Get Paid.
How B2B debt recovery works.
Refer your debt
Invoice details, amount, and any correspondence you already have with the debtor business.
Direct contact is made
Professional, firm communication with the debtor company — by letter, phone, and email.
Pressure & negotiation applied
Including statutory interest and compensation under the Late Payment of Commercial Debts Act, where applicable.
You get paid
Recovered funds are transferred to you, minus the agreed no win no fee commission.
Who we help.
Our B2B debt collection service helps UK businesses recover outstanding money owed by other businesses. Whether you are chasing an unpaid invoice, overdue account or payment for completed work, our B2B debt recovery service provides a straightforward way to pursue the debt and get your business paid.
We help businesses across a range of industries, including:
- Suppliers chasing unpaid trade invoices
- Contractors and subcontractors owed for completed work
- Agencies and consultancies with overdue client invoices
- Wholesalers and distributors with overdue business accounts
Frequently asked questions.
Yes — commercial debts between businesses are governed by different rules, including the Late Payment of Commercial Debts (Interest) Act 1998, and generally move through the recovery process faster than consumer debt.
In most cases yes, automatically, under the Late Payment of Commercial Debts Act — this is calculated and applied as standard as part of the recovery process.
Invoice(s), the debtor's company details, and any relevant contract, PO, or correspondence — the more evidence, the faster action can be taken.
Yes — commercial debts owed by companies anywhere in the UK are covered, and international recovery is available for debts owed by businesses outside the UK.
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Refer. Recover. Get Paid.