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Tell us about your debt in just a few minutes.

Our SME Experience

20,000+

We've helped hundreds of clients like you to recover debt

£60m+

Monies recovered for our SME clients

30 minutes

Avg time from instruction to collection efforts

Commission only charged on monies recovered

Our rate remains the same whether it takes us a single day to recover your debt or an entire year. It’s in our interest to act as quickly as possible.

All Services

Ancillary Services

Our ancillary services are available to all our clients. If a case requires a specific service such as legal action or debtor tracing, the associated issuing cost will be explained to you before any speculative action is taken and we will require your express instruction before undertaking any fee incurring work.

No collection, no commission

In most cases, our typical commission rate is 15%, and we only charge commission if we successfully collect. Which means we’re fully focused on getting results.

Dependent on our clients’ terms and conditions, or relevant legislation, costs may also be recovered where we are legally able to do so.

Why SMEs Choose Redwood Collections

 

At Redwood Collections, we understand the unique challenges faced by small business owners and medium enterprises. Our tailored debt recovery solutions help SMEs secure outstanding payments quickly and efficiently, allowing you to focus on growing your business.

With expertise in serving business owners, we combine professionalism with persistence, ensuring every case is handled with care. Our proven track record with small businesses and medium enterprises speaks to our commitment to client success.

Choose Redwood Collections for reliable, results-driven debt recovery for SMEs.

Service Benefits SM Es

“As an SME who primarily works for large national and international student accommodation providers, we often find that we are not at the top of their creditors list, which can have a major impact on our cashflow projections.

Due to having a close working relationship with all our customers we are always concerned about sending any overdue invoices to a collection agency and will only do so as a last resort. We therefore searched for a collection agent who shared the same values of customer service and flexibility we strive to achieve.

Every time I have had to utilise Redwood to collect an unpaid invoice our dedicated account manager has ensured I am kept up to date with the situation and all outstanding balances have been received promptly without the need to issue a country court judgment. At every stage of the collection process, I am well informed of all costs and future costs which is a process that allows me to make an informed decision on what I want to do next.

All in all, I would strongly recommend any company, large or small, to use Redwood Collections for all their debt collection requirements.”

HPS Students Ltd.

“It was good to know that we had a professional body behind us. Everyone I dealt with from the start has always been very helpful. It was also good to receive the monthly case reports, these kept us up to date with everything that was going on behind the scenes.

In the past when I’ve had to deal with a debt collection agency they’ve never been forthcoming with information and I was always chasing them. Probably why a lot go out of business!!

Thank you again and at least we’ve managed to settle this matter without having to go to court.”

Kimberley Garage Ltd.

“We have used about 3-4 debt collection agencies over the last 4 years, and we had little success, and have usually ended up spending more money to chase bad debtors who didn’t pay.

Redwoods have thus far been fantastic, their small fee is well worth it, and they work hard to ensure debts are paid. Also, their client communication is excellent.”

Alder Veterinary Practice

REDWOOD COLLECTIONS

Refer a debt

To recover bad debts from non-payers, simply turn to the team who have helped many others in your position recoup what they are rightfully owed.
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The impact of an unresolved debt

Our interactive calculator helps you understand the financial impact of keeping a debt on your ledger and the costs involved in managing or collecting it.

DEBT VALUE

£ 0

£ 50000

DAYS OVERDUE

0 DAYS

180 DAYS
what this debt has COST you to date:
?
This figure is based on the estimated cost of in-house debt collection efforts, including staff salaries, overheads and any software/tools used for collections.
 What you have already spent trying to service this debt
£000.00
Is this a business to business debt? Are you able to recoup debt recovery and legal costs?
?
Did you know, if you have a commercial debt, you have a legal right to recover your costs? Where money is owed to a consumer, your contract may allow for the recovery of these costs.
our COMMISSION: The fee payable to us if we collect this debt where our normal 15% commission rate applies
£000.00
what we will aim to collect: This is the total amount collectable, combining the original debt amount, any recoverable commission and interest charged at 8% per annum
£000.00

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How can we help?

From one-off bad debts to ledgers that require more regular attention, we’re here for you.

Tell us how we can help your business, please complete this form.

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