Debt Recovery Claims

If any of these apply to you, then we may be able to assist you in bringing a no win, no fee claim to recover the full amount of debt owed, plus interest.

Please call Neglect Assist for free, no obligation advice on 0208 870 7849 or fill in the form and we’ll call you back.

Part of Wixted & Co and established in 2001, we’ve supported thousands of clients in recovering financial losses caused by professional negligence and financial mis-selling. We are an award-winning team of experienced solicitors providing a professional yet approachable service to every client.

What sets us apart?

• Experienced Solicitors Only: Your claim is handled by qualified solicitors with over 10 years’ experience in their specialist field.
• No Delegation to Juniors or Trainees: Avoid delays caused by inexperience or lack of supervision—your case is in expert hands.
• Dedicated Contact: One solicitor will manage your claim from start to finish, ensuring smooth and efficient service.
• Attention to Detail: We take the time to understand your unique situation, preparing your claim with care and precision.

With 17 years of specialist expertise, we meticulously obtain and analyse key documents from financial advisers, banks, and other providers. We apply our in-depth knowledge of contract law and negligence to identify grounds for action and submit comprehensive complaints. This careful approach has resulted in successful outcomes for the vast majority of our clients.

If you are successful with your claim, you are entitled to recover the full amount of the outstanding debt owed to you, plus interest.

We offer an absolute and guaranteed No Win, No Fee agreement, it’s that simple. If successful, we take a fee of up to 20% (plus 4% VAT) * Of the award of compensation. If unsuccessful, our clients pay us nothing.

The prompt payment of invoices is vital for the cash flow of many companies and businesses. A breach of standard or agreed payment terms can potentially cause hardship and have a negative impact on business productivity.

On occasions, despite the best efforts of the party owed money, payment is simply not forthcoming. It can be a time consuming and stressful process for a business or individual to deal with matters of late payment and bad debt, but this is where we can help.

We full understand the impact that late payment and bad debt can have on a business and we will use our knowledge, experience and expertise in debt recovery procedures to ensure you fully receive what you are owed.

In our experience, correspondence to a debtor from a Solicitor can in itself produce positive results. It can signify intent and seriousness of the matter. It may achieve communication with the debtor where this has previously broken down.

If it is not possible to resolve the matter amicably with the debtor, we consider and adopt a full range of dispute resolution procedures. This can include  pursuing the matter through the Courts and obtaining a formal County Court Judgement (CCJ) for the outstanding amount.

We can also offer assistance in enforcing such a judgement should this prove necessary, although in the majority of cases we find that such steps are not required.

We will seek to recover the full amount of the debt owed to you, plus interest pursuant to the Late Payment Of Commercial Debts (Interest) Act 1998 and other statutory provisions.

We offer a no win, no fee service. If you are affected by outstanding debts or late payments, please call us on 0208 870 7849 for free, without obligation advice on your legal options.

Yes. We can seek recovery of debts which date back many months, or even years. If you are concerned about the amount of time that has passed since the debt arose then please contact us for further advice on applicable time limits.

If you are successful with your claim, you are entitled to recover the full amount of the outstanding debt owed to you, plus interest in accordance with Late Payment Of Commercial Debts (Interest) Act 1998 and other statutory provisions.

Yes. We can offer assistance in tracing or locating the debtor if required. Many businesses will have their address registered with Companies House or an appropriate trading or regulatory body.

We offer an absolute and guaranteed No Win, No Fee agreement, it’s that simple. If successful, we take a fee of up to 20% (plus 4% VAT)* of the award of compensation. If unsuccessful, our clients pay us nothing.

No, we will be able to do most of the necessary paperwork for you. It would assist if you provide a copy of the contract, agreement or invoice to which the debt relates.

You will have to check the details of your claim before it is submitted, but we will assist you with this.

Call us on 0208 870 7849 or email us. There is absolutely no obligation to proceed and if you tell us what’s happened, we will briefly explain if we think you have a claim and the procedure for filing a claim and the time limits that apply.