Commercial debt recovery specialists

Welcome To Northwood Collections

At Northwood Collections, our priority is to recover all legally owed debts to your company. We have represented companies and commercial organisations across the UK, in diverse fields all of whom were owed money but whose customers for one reason or another refused to settle the debt. That is where we come in. We represent each of our clients professionally and forcefully, investing our time and expertise in every case we take on. 

We believe in our service and believe that you deserve to be paid for yours. We aim to collect all monies that are owed to you and can recover most commercial debts. We apply forward-thinking ideas and solutions to the most challenging debt recovery issues that you face, and approach each case with passion and commitment. From the first steps of contacting your debtor and right through to the successful recovery of the debt, we’ll handle everything so that you can focus on your day to day business.

If your patience has come to an end, do not delay. Non payment of debts is toxic to all businesses and if not addressed at an early stage can often lead to damaging unforeseen consequences for you in payable taxes and restricted cash flow. 

At Northwood, we are focused on results, that is why we seek to resolve all cases within 60 days. Furthermore we will only charge you for our service, if we successfully recover your debt. 

In order to make the recovery process as care free as possible, we offer a free case evaluation. All we need is your proof of order or work undertaken, proof of delivery and a copy of the unpaid invoices and we will do the rest. We will evaluate your case with 48 hours and advise you on whether or not a full recovery of the debt is possible. 

If we think that we can recover the debt, we will. If we feel that your case is not strong enough then we will provide practical advice via our business enhancement service, to tighten up your internal procedures and contracts so that you are not in the same position again.

In most cases, a phone call is enough to get results. If appropriate, we will visit your debtor to find out, face to face when they intend to pay the debt. In extreme cases, we may be forced to enact recovery through the Courts. Whilst the Court process can take time, we are on hand to act as your representative, to prepare the Court documents and to represent you at Court, to ensure that we recover what is owed.