Firm, business-focused commercial debt recovery, cross-border collections and debtor tracing. We move quickly, keep you informed, and protect the relationships and reputation you have built.
Every case is handled with discretion, persistence and clear communication. Where the debtor is based, or where the assets have gone, does not change that.
B2B debt recovery and cross-border collections, working with a trusted network of partners to pursue debts across multiple jurisdictions. Firm and strategic: we recover outstanding invoices while safeguarding your commercial relationships. On a no win, no fee basis.
Talk to us about an outstanding invoiceComprehensive asset investigations for businesses and individuals. We combine professional research, fieldwork and verified intelligence sources to uncover hidden or misappropriated assets, trace financial holdings and support complex dispute cases with findings that are accurate, actionable and legally defensible.
Ask about tracing assetsConfidential investigative services that uncover critical information in support of recovery and dispute matters, including asset tracing, background enquiries and discreet intelligence gathering where appropriate. Sensitive matters are handled responsibly, with clear and reliable findings.
Raise a confidential enquiryIndependent expertise in arbitration, commercial disputes and complex conflict resolution.
We work closely with clients to assess the facts and complexities of each matter, delivering clear, objective guidance to support informed decision-making. Every recommendation is strategic, considered and aligned with your long-term commercial interests.
Discuss a disputeYou should know what you are committing to before you commit to anything. The same four stages apply whether we are chasing one overdue invoice or tracing assets across several jurisdictions.
A confidential conversation to understand the debt, the debtor and the paperwork you hold. Twenty minutes is usually enough.
We tell you whether the money is realistically recoverable, the route we would take and the fee basis, in writing. No obligation at this point.
Once instructed we move quickly, using professional and lawful methods, escalating in a structured way rather than by threat.
You hear from us at every stage, and receive a final outcome report where the matter calls for one.
Debt recovery is a trust purchase. These are the three things clients tell us mattered.
Structured escalation gets results. Debtors and third parties see professionalism, not pressure tactics, and your reputation is protected throughout.
Cases are handled confidentially. Nobody outside the matter learns of it from us.
Clear updates at every stage, so you know where the matter stands and can decide on evidence rather than guesswork.
Jordan Pearcey — Founder
Every enquiry comes to Jordan first. You will not be passed to a call centre or a junior handler: the person who assesses your case is the person who runs it.
A first conversation is confidential and without obligation. We will tell you plainly whether the debt is recoverable and how we would go about it.
