Recovia

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Recovia

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    • Home
    • About Us
    • Our Services
    • Received a Letter?
    • Instruct Us
    • Make a Payment
    • Client Portal
    • Our Process
    • Corporates & Portfolios
    • Public Sector
    • Debtor Tracing
    • Legal and Compliance
    • Contact Us
    • FAQs
    • News
    • Careers
    • Referral Partners
Instruct Us
  • Home
  • About Us
  • Our Services
  • Received a Letter?
  • Instruct Us
  • Make a Payment
  • Client Portal
  • Our Process
  • Corporates & Portfolios
  • Public Sector
  • Debtor Tracing
  • Legal and Compliance
  • Contact Us
  • FAQs
  • News
  • Careers
  • Referral Partners
Instruct Us

Commercial Recoveries & Resolution

Commercial Recoveries & ResolutionCommercial Recoveries & ResolutionCommercial Recoveries & Resolution

Recovia acts on behalf of businesses to recover outstanding debts efficiently, legally, and without damaging client relations

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01527 304059

About Us

Logo with a green checkmark encircled, text & RECOVIA; in blue and green.

Recovia is a UK-based commercial debt recovery firm focused on assisting businesses with efficient, legal, and professional business debt recovery solutions. We specialise in high-value claims, representing our clients to secure the funds they are owed while safeguarding their business relationships and reputation. 


Our team combines decades of experience in debt collection services, credit control, and legal enforcement, ensuring every case is managed with precision, compliance, and a results-driven approach. 


Every recovery is different, so our terms are tailored to the circumstances of each case. We often work on a no-win, no-fee basis, with clear costs and expectations agreed upfront. Whatever the approach, you can expect transparency, discretion and straightforward communication throughout. At Recovia, we combine commercial focus with professional, relationship-conscious service.


•  85% — of cases resolved before court action

•  We offer £0 — upfront cost — 100% no win, no fee

•  14 days — from cleared funds to money in your account

•  UK-wide — England, Wales and Scotland, plus international recovery


Whether you need help with a single unpaid invoice or a wider portfolio of accounts, we work to recover what is owed while protecting your time, cash flow and commercial relationships.


No two cases are the same. We take the time to understand the debt, the evidence, the debtor’s position and your desired outcome before building the right strategy. You remain informed and in control throughout, with any legal escalation taken only where it is appropriate and with your authorisation.

Our services

•  Debt Collection — Multi-channel recovery of unpaid invoices — letters, calls, email, SMS, WhatsApp and field visits. No scripts, no bulk mail.

•  Legal Enforcement & CCJs — County Court proceedings through our legal partner, with your authorisation at every stage.

•  High Court Enforcement — Writs of Control and HCEO-led enforcement for judgments over £600.

•  Statutory Demands & Winding-Up — Formal insolvency pressure for companies that can pay but won’t.

•  Credit Control Services — Prevention before cure — monitoring, credit checks and escalation protocols that stop bad debt building.

•  Debtor Tracing — Locating debtors who have moved, gone silent or deliberately dropped off the radar.

•  Property & Rent Arrears — Rent recovery and possession support for landlords, agents and housing providers.

•  High-Value Commercial Debt — Bespoke handling of large, complex and multi-party claims.

•  International Recovery — Cross-border recovery through a global partner network.

How it works

•  1. Submit your debt — Send us the debt, debtor details and any correspondence. One signed Letter of Authority covers every future case.

•  2. We assess it — Credit and asset checks before any action, so effort only goes into debts that can realistically be recovered.

•  3. We recover it — with a tailored strategy, personalised contact and legal action only when it is necessary—and only with your approval..

•  4. You get paid — Funds remitted within 14 days of clearing, with a full written statement on every recovery.

Who we work with

•  SMEs and owner-managed businesses — From a single unpaid invoice to a ledger of aged debt.

•  Large corporates — Volume portfolios, bespoke commercial terms and SLA-backed reporting.

•  Public sector — Ethical, audit-ready collections for councils, NHS bodies and housing providers.

•  Landlords and letting agents — Rent arrears and property debt, handled end to end.

•  Referral partners — Accountants, insolvency practitioners and solicitors who refer client debt to us.

Why Recovia

•  Pricing that fits the case — we usually work on a no-win, no-fee basis, with clear, tailored terms agreed upfront.

•  Fees on the debtor — Our charges are structured as lawful recovery costs added to the debtor’s balance — in most cases you keep the full invoice value.

•  The whole process, one instruction — From first letter to High Court enforcement and insolvency action, one agency manages everything.

•  Evidence before action — We run credit and asset checks before recommending legal steps, so you never spend money chasing a debt that can’t be recovered.

•  England, Wales and Scotland — Cases north of the border follow Scottish procedure, handled correctly from the first letter.

•  Legal depth — Court proceedings are conducted through our legal partner, an established firm of solicitors, with costs advised in writing before anything is issued.

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Recovia

3rd Floor, 86-90 Paul Street, London, England, United Kingdom, EC2A 4NE

contact@recoviaholdings.co.uk

Hours

Mon

08:00 – 20:00

Tue

08:00 – 20:00

Wed

08:00 – 20:00

Thu

08:00 – 20:00

Fri

08:00 – 20:00

Sat

08:00 – 20:00

Sun

Closed

 © 2026 Recovia Ltd. All rights reserved.

Registered Office: 3rd Floor, 86-90 Paul Street, London, England, United Kingdom, EC2A 4NE
Company Number: 16956861 | VAT Number: GB510960807

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