Debt Recovery Solicitors in London - Unpaid Invoices Recovered, Lawfully.

From our London office, we recover unpaid business debts for clients across the capital and throughout the South East of England.

Serving London

From our London office, we act for businesses across the capital and the wider South East recovering unpaid invoices, disputed sums and long-overdue commercial debts. Whether you're a City firm chasing a corporate client, an SME in Croydon dealing with a non-paying customer, or a supplier in Kent whose invoices have been ignored for months, we handle the recovery process end to end - letter before action, County Court judgment, statutory demand, winding up petition or full commercial litigation where the debt is disputed. Warren Mark Heyman (SRA 275307) leads a Legal 500 recognised practice with national press coverage in The Times, BBC, Financial Times and Guardian.

Being on the ground in London means we understand the commercial pressure you're under - cash tied up, a debtor going quiet, and no clear sense of which legal step to take next. We serve clients across Greater London, Essex, Surrey, Hertfordshire, Kent and further into the South East, and we'll tell you plainly whether a letter before action will do the job or whether it's time to escalate. For a no-obligation initial discussion, call 0330 808 0849.

Services

Services in London

Common questions

Local questions

Straight answers to what people ask us most. If yours is not here, ask us directly.

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Do you serve the whole of London and South East England?
Yes - from our London office we act for businesses across the whole of London and the South East, and recover commercial debts throughout England and Wales. Call 0330 808 0849 for a no-obligation initial discussion.
How quickly can you reach London?
We're a London firm - our office is in the City and our commercial litigation team, led by Warren Mark Heyman (SRA 275307), can meet in person or start work on your unpaid invoice the same day you instruct us. Call 0330 808 0849 for a no-obligation initial discussion and we'll move immediately to the right stage of recovery, whether that's a letter before action, CCJ enforcement or a statutory demand.
Enquiries

Speak to a solicitor

Tell us what has happened and we will tell you what needs doing, in plain terms and with no obligation.

Telephone 0330 808 0849
Office Campaign House, 8 Cecil Road, Hale, Manchester, Cheshire WA15 9PA
Office London and South East England

Speak to a Debt Recovery Solicitor

We answer every enquiry within one working day.