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Debt Recovery

Expert debt recovery solicitors

At Harwood & Co, we offer a range of solicitor-led debt recovery services that prioritise your business needs, cashflow and your peace of mind. 

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Our debt recovery services

At Harwood & Co, we understand that recovering unpaid debts is not just about the money–it’s about protecting your business, your cash flow, and your peace of mind. As a highly specialised firm of debt recovery solicitors, we combine decades of experience with a personal, client-focused approach that sets us apart.

We offer a comprehensive range of solicitor-led debt recovery solutions tailored to your needs:

Pre-litigation recovery

Many debts can be resolved without court intervention. We use skilled negotiation, formal demand letters, and mediation techniques to secure payment quickly and cost-effectively.

Court action & enforcement

If legal action is necessary, we will guide you through the entire process, from issuing court proceedings to obtaining judgments and enforcing them through various methods.

Business-to-business debt recovery

Unpaid invoices can impact your bottom line. Our team specialise in recovering commercial debts efficiently while maintaining professional relationships with your clients.

Consumer debt recovery

If you’re owed money by individuals, we can help you recover it in a fair but firm manner, ensuring compliance with all relevant regulations.

Insolvency action

We specialise in providing expert legal support in insolvency matters, ensuring seamless solutions for our clients. With extensive experience in corporate and personal insolvency, we are well-versed in handling winding-up petitions, bankruptcy proceedings, and creditor arrangements. 

Enforcement of court judgments

Winning a case is just the first step—ensuring payment is the next. We utilise enforcement strategies such as High Court enforcement, charging orders, and asset recovery to secure what you’re owed.

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If legal action is necessary, we will guide you through the entire process, from issuing court proceedings to obtaining judgments and enforcing them through various methods.

Why choose Harwood & Co?

Here are just some of the reasons you should work with us on your debt recovery needs:

  • Experienced debt recovery solicitors - our team has years of experience working with debt collection and understands the pressures and challenges of the debt recovery process.
  • Tailored solutions -we offer flexible and tailored legal services to suit the specific needs of clients.
  • Cost-effective and efficient - we aim to keep costs down while ensuring that the debt recovery process is as efficient and successful as possible.
  • Experienced and knowledgeable team - with many years of expertise, our team knows the intricacies of debt inside and out, ensuring swift and effective resolutions.
  • A relationship-driven approach - we take the time to understand your business and its unique challenges. Our clients aren’t just case numbers; they’re valued partners.

What our customers say

Kinleigh Folkard & Hayward

Harwood & Co are friendly and approachable, and I feel I can always pick up the phone if I need some advice - Denise Martin

Wilson & Co

After 15 years of using Harwood & Co for debt recovery and more complex litigation, I highly endorse their services - David Wilson

Redwood Collections

We have complete trust that any client who chooses to engage with Harwood & Co will be looked after with professionalism and integrity, and can expect the best possible outcome - Stuart North

Debt Recovery

FAQs

Find answers to some of our most frequently asked questions below. If your question is not answered in our FAQs, please get in touch with our team by filling out the enquiry form on our contact page or calling us on 0113 245 7027.

  • How can I get started with debt recovery?
  • Can I recover debts from a company that has gone into administration or liquidation?
  • What legal options are available if a debtor refuses to pay?

Submit a new claim

Please fill in this form with as much detail as possible. You will then be contacted by a member of our team who will review your submission, set out proposed next steps, and provide a cost estimate for them. Alternatively, you can call us on 0113 245 7027.

Trading address

Please upload any documents which are relevant to your case including a copy of your contract, a copy of any unpaid invoices, and any correspondence detailing a dispute.

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