Family-run commercial debt recovery · UK-wide
Get paid. Keep the relationship.
We’re a family-run UK business. Ian and Samantha take the pressure of overdue commercial invoices off your hands with a professional, assertive recovery service that only costs when we recover money.
87%
current recovery success rate across our first-step B2B collection service.
No win · No fee · No risk
Hear from our Founder & Director, Ian McKellar
A clear next step
Late payment is a business problem. It shouldn’t become your daily problem.
Protect the relationship
A calm, third-party escalation makes the seriousness clear without making you the bad guy.
Remove the uncertainty
No open-ended solicitor bills. Our first step is No Win, No Fee, with a simple 10% success fee.
Get your focus back
We manage the chasing, so you can spend your time on customers who are moving forward.
Escalate with purpose
If a debtor still doesn’t pay, we can connect you to legal services and High Court Enforcement.
Family-run. Directly accountable.
Overdue Invoices is run by Ian and Samantha, so you deal with real people directly — no call centres, and no being passed around while someone else owns the problem.
The escalation path
Start with a nudge. Escalate only when you need to.
01
B2B recovery
Credit checks, due diligence and persistent contact by letter, email, phone and messaging.
02
Legal services
Experienced solicitors for the claims that need a more formal route, with No Win, No Fee options available.
03
High Court Enforcement
For qualifying judgments over £600, the solicitor can help move from a judgment to practical enforcement
Before the invoice becomes a write-off
The best recovery is the one you never need to make.
Through our credit management and credit control services, we help you invoice the right legal entity, understand customer risk and chase consistently before a late payment turns into a bad debt.
A family-run service, built around a real relationship.
You can speak directly with Ian and Samantha about what happens next, with the care and commercial judgement you would expect from the people running the business.
A straightforward model
You only pay us after the debtor has paid you.
Make the next move
Procrastination is expensive. A conversation is not.
Send us the invoice and your customer’s contact details. We’ll tell you what we need to start, then take the pressure from there.
Talk to our team