Some unpaid invoices are no longer worth chasing. If your business, or a business you act for, holds UK business-to-business debt it would rather sell than collect, we would like to hear about it.
What we look at
• Unpaid trade invoices owed by UK companies
• County Court and High Court judgments against companies that remain unpaid
• Single debts and small business debt ledgers
• Debts governed by the law of England and Wales or Scotland
What we don’t buy
• Consumer debt, or any debt under a regulated consumer credit agreement
• Debts owed in Northern Ireland (for now)
• Debts that are disputed and unresolved, or that you can’t show you own
How it works
1. Tell us about the debt or ledger — who owes it, how much, how old it is, and what paperwork you hold.
2. We review it and may ask for more information.
3. If it fits what we are looking for, we may make an offer.
4. Nothing is agreed until both sides sign a sale agreement. Once a sale completes, you are paid and the debtor is told the debt has been transferred.
What helps us review quickly
• A list of the debts (debtor name, company number if known, amount, invoice dates)
• Invoices, contracts or signed terms
• Statements showing any payments received
• Any court papers, including judgments
• Confirmation that the debts are yours to sell (not factored, assigned or held as security)
Who can sell to us
Businesses clearing old ledgers, accountants and advisers acting for clients, and insolvency practitioners realising book debts.
Sending us details does not commit you or us to anything. Every enquiry is reviewed case by case. Business debts only — we do not buy consumer debt.
Email us the details and we will review it. An enquiry does not commit you or us to anything.