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Creditor Advisory

Understanding the challenges and stresses associated with unpaid bills or debts, Parker Andrews offers comprehensive creditor advisory and debt collection services. Our approach is tailored to support businesses and individuals in recovering owed debts effectively and efficiently.

Comprehensive Debt Recovery Solutions

We offer guidance on various aspects of debt recovery, including:

Negotiating Payment Plans: Working with debtors to establish feasible payment arrangements.
Retention of Title Clauses: Ensuring enforceability in insolvency situations.
Independent Financial Reports: Assessing the financial health of the debtor’s business.
Debt Collection Services: Providing robust debt recovery solutions.
Issuing Statutory Demands: A formal request for debt payment.
County Court Judgments (CCJ): Assistance with applying for and enforcing CCJs, including bailiff action and third-party debt orders.
Compulsory Liquidation, Bankruptcy, or Administration Petitions: Petitioning for formal insolvency procedures when necessary.
Flexible Fee Structure

We offer various fee arrangements, including hourly rates, fixed fees, or a percentage of the debt recovered, to suit your specific needs and circumstances.

Creditor Report

Welcome to creditor report section, please log in using the username and password provided to you, if you have any problems accessing the documents please contact us for support.

Acquisition Opportunities

Should there be an interest in purchasing the business or assets of a debtor, we can assist in exploring these opportunities. Additionally, for cases requiring court representation, we can recommend specialised solicitors or barristers proficient in insolvency matters and relevant to your business sector.

What is the process for recovering a debt?

The debt recovery process can include negotiating payment plans, issuing statutory demands, applying for CCJs, and potentially petitioning for the debtor’s formal insolvency.

How can I ensure the enforceability of Retention of Title clauses?

Our team can review and advise on the enforceability of these clauses in the context of insolvency procedures.

What if the debtor refuses to pay?

If negotiation fails, we can assist in taking legal actions, such as applying for CCJs or pursuing formal insolvency procedures against the debtor.

Struggling with unpaid debts and need professional guidance?

Contact Parker Andrews for expert creditor advisory and debt collection services. Our team is ready to help you navigate the complexities of debt recovery and protect your business interests. Get in touch with us for a consultation and start reclaiming what’s owed to you.

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Expert Insolvency Services

Our award-winning team is dedicated to guiding you through every step of the insolvency process. We believe in transparency, honesty, and empathy, ensuring that our clients feel supported and informed at every turn.

Here when you need us

Our team is always available by email 
and telephone in the evenings and at weekends, and we can also arrange meetings out of hours if required.
Norwich 5th Floor, The Union Building, 51 – 59 Rose Lane, Norwich, Norfolk, NR1 1BY 01603 284 284
Cambridge CB1 Business Centre, Twenty Station Road Cambridge CB1 2JD 01483 323173
Ipswich Saracens House, 25 St Margaret’s Green, Ipswich, Suffolk, IP4 2BN 01473 530 204
Middlesex Stanmore Business & Innovation Centre, Phase 1, Suite 108, 1st Floor, Stanmore Place, Howard Road, Stanmore Middlesex, HA7 1GB 0800 612 7593
Portsmouth Gatcombe House, Copnor Road, Portsmouth, PO3 5EJ 023 9309 2045
Kent Pantiles Chambers, 85 High Street, Tunbridge Wells, Kent, TN1 1XP 01892 506 898
London Broadgate Circle 2nd Floor, 1-2 Broadgate, London, EC2M 2QS 020 7127 6805
Plymouth Falcon Business Centre, Falcon House, Eagle Road, Plymouth, PL7 5JY 01752 936099
Freephone:0800 612 7593