Insights
Practical guides for UK businesses chasing what they are owed.
Written for finance teams and business owners who need clarity on late payment law, escalation processes, and when to bring in a specialist. No fluff. No adjectives that mean nothing. Just the mechanics of getting paid.
Debt recovery · 9 min read
The Letter Before Action: what UK businesses must include, how long to wait, and what happens next
A practical guide to the Letter Before Action for unpaid B2B invoices. What the Practice Direction on Pre-Action Conduct requires, how long to give the debtor, how statutory interest and compensation stack, and what the court does if you get it wrong.
Debt recovery · 12 min readHow to chase an unpaid invoice from a UK business: the 2026 escalation guide
Statutory interest at 11.75%, compensation of £40 / £70 / £100 per invoice, the Practice Direction on Pre-Action Conduct, and three anonymised case studies. The complete step-by-step process, from day one to court-eligible.