Tired of Chasing Unpaid Invoices?
Let’s be honest, nobody wants to spend their day chasing customers to pay. We get it. Running a business is hard enough without worrying about who’s going to pay (and when).
Call us: 020 3355 8629 | See how it works below
Our aim is to recover outstanding payments efficiently and professionally, always safeguarding your valuable business relationships.
The Real Debt Guy
How We Help
We’ve been proudly helping UK limited companies recover what they’re owed for over 18 years.
Our goal is simple: to ensure your outstanding invoices are paid promptly, while preserving those vital relationships.
Here’s how it works:
- You send us the invoices you’re tired of chasing.
- We handle the awkward conversations (firm, fair, always professional)
- We keep you updated so you don’t have to chase us for answers.
- No recovery, no fee. You only pay for genuine results.
What It Costs
You pay only if we recover your money, no upfront fees, no monthly charges, and no surprises.
Commission rates:
- 0–90 days overdue: 12%
- 91–180 days overdue: 18%
- 181–365 days overdue: 22%
- Over 365 days: 25%
Example:
Recovery of £5,000 after 120 days overdue means we keep £900, and you receive £4,100.
If we do not recover it, there is no fee.
Bottom line:
You’re guaranteed to be better off than you are right now. Why not let us take it from here?
We’re proud to be different.
Our focus is solely on supporting business owners like you, ensuring you receive the proper payment for your expertise and dedication. We always operate in a business-to-business manner, never dealing with consumer debt. Every step we take is about helping you get what you’ve rightfully earned, all while safeguarding the valuable relationships you’ve built with your customers.
Why Work With Us?
- 18 years’ experience: handling every late payment excuse you can think of.
- Experts in small business cash flow: we understand the pressures involved.
- Relationship-first approach: professionalism without the drama.
- Transparent, no-win, no-fee pricing: so you’re never disadvantaged by using us.
We’re a small, grounded team that genuinely cares about helping you get paid, while maintaining a measured and professional approach towards those vital business relationships.
What We Do
We’re more than just a voice on the phone. We will:
- Call, email, and write to get your invoices paid
- Create payment plans as necessary (because life happens, we get it).
- Keep you updated at every stage
- Work with solicitors if legal help is needed (always with your say-so)
- Protect your customer relationships by avoiding destructive tactics.
Who We Work With
We assist UK limited companies in all sectors, regardless of your industry or size.
- Marketing and creative agencies (retainer, project, or ad-hoc billing)
- IT and technology providers (monthly and recurring services)
- Professional services (law, accountancy, consulting, architecture)
- Manufacturers, distributors, wholesalers, and suppliers
- Construction, property, and facilities management companies
- Startups and growing SMEs of all types
If your business is awaiting payment and you’re prepared to act, we’re here to help you recover what’s rightfully yours.
Ready to Get Paid without the hassle?
Let’s turn those unpaid invoices back into cash for your business.
Call: 020 3355 8629
Alternatively, you can complete our contact form, and we’ll get back to you promptly.
TRDG Commercial Credit Management - The Real Debt Guy