Helping businesses, trades and landlords in London recover unpaid invoices quickly and professionally.
Detailed recovery analysis & next steps
8% statutory interest + compensation
Get your report in minutes
London's fast-paced business environment means cash flow is everything. When clients delay or refuse payment, it can put your entire operation at risk. From construction firms in Canary Wharf to creative agencies in Shoreditch, unpaid invoices affect businesses across every sector of the capital.
Whether you're a drainage contractor who's completed emergency work in Westminster, a freelance consultant working with City clients, or a landlord chasing unpaid rent from commercial tenants, late payment is more than an inconvenience — it's a threat to your financial stability.
Our unpaid invoice recovery service helps London businesses take control. We provide the tools, documents and guidance you need to recover what you're owed through the UK small claims system, without expensive solicitors or lengthy delays.
Supporting local businesses and professionals
Builders, plumbers, electricians, drainage specialists and construction professionals across London who've completed work but haven't been paid.
Independent professionals, designers, developers, marketers and consultants working with London clients who ignore invoices.
Residential and commercial landlords in London recovering unpaid rent, service charges or property-related debts.
London-based retailers, service providers, suppliers and agencies dealing with customers who won't settle their accounts.
Typical unpaid invoice situations in London
You've finished the job to specification, but the client is now disputing quality, delaying payment, or simply ignoring your calls and emails.
You've sent multiple reminders and follow-ups, but the debtor continues to avoid payment without explanation or response.
The client was happy during the project, but now they're raising complaints or demanding discounts to avoid paying the full amount.
Invoices that are months or even years overdue, with the debtor showing no intention of settling despite previous agreements.
Our simple 3-step process
Enter your invoice details, debtor information and payment history into our platform. We'll calculate what you're owed including statutory interest and compensation.
Get a comprehensive report with court-ready documents, including your N1 claim form, particulars of claim, and witness statement — all tailored to your case.
Follow our step-by-step guidance to send a Letter Before Action, file your claim, or negotiate settlement. You'll have everything you need to recover what you're owed.
Local expertise, nationwide support
We work with clients across every borough of London, from Barking to Brent, Croydon to Camden. Our platform understands the unique challenges London businesses face — high operating costs, competitive markets, and clients who take advantage of busy schedules. Whether you're based in Central London or the outer boroughs, our service is fast, remote and accessible. Everything is handled online, with support available throughout the UK.
Common questions about invoice recovery in London
We also serve businesses across Greater London
Get your professional recovery report in minutes. No legal knowledge required.
Trusted by businesses across London and Greater London