Debt Recovery Solicitors in Leicester

For businesses in Leicester, whether you’re a large multinational corporation or a small local enterprise, chasing overdue payments can be both frustrating and time-consuming. When other efforts prove unsuccessful, taking legal action is often the most effective way to recover what you’re owed. 

At Smith Partnership, our Business Debt Recovery team in Leicester has an impressive success rate of over 87% in helping businesses reclaim outstanding debts. 

We understand that every case is unique, which is why our expert solicitors provide a bespoke service tailored to the size, complexity, and circumstances of the debt. With our professional support, you can focus on running your business while we handle the recovery process efficiently and effectively.

How We Help You

Having been trusted by organisations of all sizes and across all sectors, we have extensive experience in successfully recovering debts, including some in excess of £30m. Our services in this area include: 

  • Draft and issue a Letter Before Action (for businesses) or a Letter of Claim (for individuals)
  • Initiate County Court proceedings to pursue unpaid debts
  • Obtain a County Court Judgment (CCJ) to secure payment
  • Enforce judgments effectively, including those resulting in a CCJ
  • Handle and resolve disputes over debts with a professional approach
  • Arrange tailored payment plans and monitor compliance to ensure successful resolution

Meet Our Leicester Debt Recovery Solicitors

Why Choose Smith Partnership?

Being owed money can be a significant source of frustration for businesses in Leicester, particularly when chasing debts consumes time and resources that could be better spent elsewhere. At Smith Partnership, we offer a service designed to ease this burden, handling debt recovery on your behalf so you can focus on running your business. Whether it’s pursuing outstanding debts directly or providing you with the tools to manage the process, we deliver tailored, effective solutions to suit your needs.

Our team takes a clear and straightforward approach, avoiding unnecessary jargon and ensuring you are fully informed about your business's position every step of the way.

Don’t just take our word for it...

The team is proud to have been recognised by the Legal 500, which states: 

Smith Partnership has a notable track record in debt recovery work, and Claire Twells manages a busy and varied workload which includes the provision of advice on strategy and processes, as well as the active pursuit of debts and invoices. Twells also has notable experience representing universities in educational debt recoveries.

‘I have worked with Smiths for a while and have built a good relationship with the team. All are very approachable, helpful & willing to guide you.’

'We have been continuously impressed by the services of the Smith Partnership. Their detailed, active and energised approach has resolved countless challenges for us. We value their integrity, focus and care for their clients. We're proud to have their support and representation.'

The Legal 500, 2025

Contact our team today

  1. To find out how our expert team of law solicitors can help you, contact us today on 0330 123 1229, send us an email via info@smithpartnership.co.uk or complete our contact form.
FAQs

Whilst all court fees are added to the debt, the solicitor’s recoverable costs are fixed by the court and in some instances, do not fully cover the costs involved. However, in most cases the interest claimed in the proceedings makes up for any shortfall.

Compensation and interest can be claimed in commercial contracts pursuant to the Late Payment of Commercial Debts (Interest) Act 1998 as long as your terms of contact do not specify alternative rates. Please click here for further details.

Yes! If your terms contain a clause in relation to interest, or interest can be claimed under the court rules. Please click here for further details.

There is no telling what stage of the debt recovery process will produce a positive outcome. Many pay following the issue of our seven-day letter but it is sometimes necessary to take the action as far as enforcement. Our aim is to get from one step to the other in the shortest amount of time, whilst maintaining pressure on the debtor to settle sooner rather than later. Please click here for details of the debt recovery flowchart.

Our costs are fixed on a stage by stage basis (letter, issue, judgment etc.) Please click here to see details of our costs and those of 3rd parties (court etc.) involved in recovering your debt.

Claims can be brought against Scottish debtors under the Civil Jurisdiction and Judgments Act here in the UK and then enforced through the Scottish Sheriff’s Office. Please contact us for full details.

We can take on your case for you and arrange for enforcement either in the County Court of High Court depending on the size of your judgment. Please click here for details of enforcement options or contact us for further details.