Owed money? We recover commercial debts — and defend disputed ones.
Unpaid invoices, disputed debts, statutory demands and enforcement. Senior City of London solicitors who move quickly from letter before action to judgment and recovery — and defend you robustly when a debt claim against you is wrong. Partner-led throughout.
SRA-regulated firm•Partner-led on every matter•Commercial settlements over protracted litigation
What We Do
Unpaid invoices
Disputed debts
Statutory demands
Letter before action
Enforcement
How It Works
Three steps. No drawn-out onboarding.
Free 20-minute consult to scope the matter. Fixed-fee or capped proposal within one working day. Partner-led delivery with first drafts turned in days, not weeks.
Your Contact
Contact Espen Skogen
Espen Skogen
Partner
Commercial debt recovery and disputes lawyer.
Staged budgets. No runaway costs.
Written budgets with cost caps at each phase. You control the decision at every gate.
Common Questions
Frequently asked
Is a letter before action worth sending?
Usually, yes. A clear, solicitor-drafted letter before action sets out the debt, the basis for it and the consequences of non-payment — and often prompts payment without proceedings. It is also a step the courts expect before a claim is issued. We advise when a statutory demand or court claim is the better route.
What does debt recovery cost?
Many straightforward unpaid-invoice matters resolve at the letter-before-action stage for a fixed fee. Where a debt is contested or enforcement is needed, we work to staged budgets with caps at each phase so costs stay proportionate to the sum owed.
What if the debt is disputed?
A genuine dispute changes the strategy — a statutory demand or claim can be set aside if the debt is properly disputed. We assess the dispute on its merits, advise on the strongest route, and represent you whether you are pursuing or defending the debt.