Apex Debt Collection provides specialist B2B debt collection services across the UK. We recover outstanding commercial debts professionally, efficiently, and with your business relationships in mind.
Rather than paying per case, our retainer plans give you a fixed monthly fee covering up to your agreed number of debts — with no commission charged on top. Ideal for businesses with a regular flow of outstanding invoices.
Plans start from £949/month (exc. VAT) for micro businesses, scaling to suit companies of any size. UK-only and UK + International options available.
UK debts only. UK + International plans also available. See full pricing →
We handle the full spectrum of commercial debt recovery, from early-stage letters through to legal enforcement — always with a professional, measured approach.
Structured recovery of outstanding B2B invoices. We pursue your debtors firmly and professionally, preserving your reputation while maximising recovery.
Learn more →Targeted correspondence, phone negotiation and formal demand letters designed to resolve debts before the cost and time of legal proceedings.
Learn more →Where necessary, we work with solicitors to pursue County Court Judgments, Statutory Demands, and enforcement action including High Court writs.
Learn more →Professional skip tracing to locate absconded debtors or dissolved businesses, using verified data sources to find those who have moved without notice.
Learn more →For businesses with multiple debtors, we manage entire ledger books — providing regular reporting, prioritisation and systematic recovery campaigns.
Learn more →Advice and action when a debtor enters administration or liquidation — including creditor claims, proof of debt filings, and liaison with insolvency practitioners.
Learn more →We review your case, assess the debt and debtor, and advise on the most effective route to recovery — with no obligation.
Once instructed, we issue formal demand correspondence and begin contact with the debtor — making clear the consequences of non-payment.
We negotiate directly on your behalf, agreeing settlement, payment plans or immediate payment — keeping you updated throughout.
Where resolution cannot be reached, we escalate to legal proceedings and enforcement with our panel solicitors, pursuing full recovery.
We focus exclusively on commercial debt — we understand business dynamics, credit terms, and the commercial relationships at stake.
On qualifying cases we operate on a contingency basis — our fee is a percentage of what we recover, so our interests are fully aligned with yours.
We recover debts without burning bridges. Our professional approach means debtors often remain clients — the debt is resolved, not the relationship.
You'll receive regular updates on every case via our client portal. No chasing for updates — you'll always know exactly where your money stands.
Speak to a specialist today. We offer a free, no-obligation consultation on every new case — with an honest assessment of what we can recover and how quickly.
Complete the form or contact us directly. We respond to all enquiries within one business day.