Are you a small business owner who needs to recover late payments?

At Pride Legal Debt Recovery, we are your outsourced legal department, helping recover your outstanding debts through our legal administration services - making the process easy and stress-free.

For a one-off payment of £60, we can: 

  • Recover debts owed to you.
  • Fill out court documents on your behalf. 
  • Take legal action against those refusing to give over their debt.

What Our Service Provides

We will work with you to ensure that all your debts are repaid. To fulfil the service, we require:

  • A copy of all paperwork relating to the legal debt.

  • The invoice that’s outstanding. 

  • A diarised version of events and what has already been done to try and recover the debt (how the debt came to be).

We will ensure that all administration is handled by us, and updates are given to you – all you need to do is to pick up the phone.

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What Happens Next?

Claim defended

If the action is defended by the debtor, there must be a page given to explain why the debt has not been paid.

Witness

If the action of the debtor or SME is backed up by a witness, we will take statements and provide these to the court.

Legal Action

Please note that all administration is covered by Pride. You do not have to pay for a lawyer unless legal action is needed. 

Why Choose Pride?

We are an established legal administration company consisting of qualified Legal Administrators who together, have over 50 years of combined experience. We work quietly and discreetly to ensure your legal business debts get recovered safely and securely.

FAQs

Still have a question?
Contact us

Are you able to provide Legal Advice?

No, we are legal administrators that assist in court action where debt collection is required / necessary. Only Solicitors are qualified to give legal advice.

What information do you need to start the collection process?

We need the name and address and any other contact details you have for the debtor such as telephone numbers and email address. If it is a Company that owes you money, the name of the person who placed the order/service and any purchase order number or reference. You should also be able to provide paperwork to support your claim and we require copies of relevant invoices, contracts if applicable and any correspondence you have with the debtor concerning the debt.

What is your success rate?

Our Company has a very good success rate which corroborated in our client testimonials.
We aim to get your payment or judgement as quickly as possible but the following circumstances may extend the process or make it impossible to elicit payment.

  • The debt is disputed
  • The debtor is insolvent – Bankrupt, In Receivership , In Liquidation or In Administration
  • The debtor has no money or assets
  • The debtor has absconded (we can try and trace)
  • The debt is too old and no contact has been made with the debtor
  • There is no or inconclusive paperwork to back up the claim

Do not leave it too long to chase money that is owed to you – the longer you leave it, the less likely you are to get paid. Most debtors realise you are serious about collecting your money when you instruct a third party and realise it is in their interest to resolve the matter.

If you are unable to get payment from the debtor, what is the next step?

Use Pride’s Litigation Administration System at £60.00 per instruction which is 75% cheaper than solicitors’ fees.