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TBSM Collections+

Debt recovery.

Solicitor-led commercial recovery

TBSM Collections+ provides straightforward, commercial debt recovery services for UK businesses that are owed money. We help businesses recover unpaid invoices and overdue commercial debts quickly, professionally and with a clear structured approach.

If you are a business and are owed money, we can help you take action. There is no fee payable until the debt is paid so instructing us is totally risk free.

How it works

A clear step-by-step recovery process built for commercial debts.

Submit Your Debt

Submit your debt using our secure online form and share the supporting documentation.

Case Review

Our team reviews your instruction and confirms the best recovery strategy with clear communication throughout.

Recovery Action Begins

We implement a structured recovery process within 48 hours of receiving your instructions.

Resolution

Recover your money or receive practical advice on the next commercial steps.

Why businesses use us

We combine solicitor-led judgment with practical commercial recovery so businesses recover outstanding sums efficiently, with minimal friction and clear strategic oversight.

Solicitor Led

Legal insight applied to recovery.

Commercially Focused

Practical solutions to recover sums quickly.

Strategic Recovery

Positioning and escalation for best outcomes.

20+ Years Experience

Senior legal and commercial experience.

Results Driven

Focused on getting results not delays.

Transparent Communication

Clear, timely updates and strategy discussions.

Nationwide Service

Acting across the United Kingdom.

No Win No Success Fee

No recovery, no success fee payable.

Transparent commercial pricing

At TBSM Collections+ we believe our pricing should be clear, transparent and commercially proportionate. Clients should always know where they stand and never face hidden surprise costs.

Our fees are discussed before work commences, with a success fee only payable where we recover all or part of the debt. Arrangements are tailored to the complexity of each case and the age of the debt.

In most matters, the success fee ranges from 8% to 25% of the amount recovered, giving you a commercially sensible and results-led approach.

No win, no success fee

No upfront cost

Only pay if we recover

Totally risk free

FAQ

What types of debts do you recover?
We recover business to business debts including unpaid invoices and overdue accounts. We do not deal with consumer debts.
How quickly can you start recovery action?
Once we receive your instruction and supporting documents, we can begin the initial review immediately and typically commence recovery action shortly thereafter, depending on the complexity of the matter.
What do I need to provide to start?
You will usually need to provide invoices or statement of account, debtor contact details, any contract or agreement if available, and relevant emails or communication history. The more information provided upfront, the quicker we can assess and act.
What happens if the debtor disputes the debt?
If a debt is disputed, we assess the basis of the dispute and the supporting documentation. Recovery strategy may then be adjusted depending on the strength of the claim and the nature of the dispute.
Will the debtor be contacted immediately?
Yes. Once the case is accepted, structured recovery communication will begin with the debtor as part of the recovery process.
Do I need to go to court?
Most matters are resolved without court action. However, where necessary, we can support escalation strategies and advise on next steps where recovery cannot be achieved through standard processes.
What are your fees?
Our fees include a success fee based on recovery. The success fee is only payable where we successfully recover all or part of the money owed to you. Fees are typically tailored to the complexity of the case and the age of the debt. The success fee usually ranges from 8% to 25% of the amount recovered. We are proud to mention that our fees are one of the lowest in the industry. And that matters, especially since we are solicitor led.
What happens if the debtor pays me directly?
If we have been instructed and recovery action has commenced, our success fee remains payable on any amounts recovered relating to that instruction, regardless of how payment is made or who it is made to.
How do I instruct you?
You can submit your debt via our online form and upload supporting documents. We will then review your case and begin the recovery process. Click here to get started.
Are you a law firm?
No. TBSM Collections+ is not a law firm and we do not provide regulated legal services. We are not regulated or authorised by the Solicitors Regulation Authority. Solicitors working within the firm are not acting within a solicitor capacity; however, they bring over 20 years of legal knowledge and professional experience. This differentiates us from other debt recovery agencies and enables us to achieve stronger commercial outcomes for our clients. We are a top-tier commercial debt recovery business focused exclusively on business-to-business debt recovery and credit control support.

Get Started Today

Tell us what kind of debt you are dealing with and we will review the details and get back to you within 48 hours.

By clicking submit, you agree to our PRIVACY POLICY and TERMS AND CONDITIONS. By clicking submit you confirm the information provided is accurate and you have authority to instruct us to act on your behalf.

Book a free, no obligation call

Pick a time that suits you and tell us about your outstanding debts. There is no cost to discuss it with us and there is no obligation to proceed.

TBSM Collections+

Discuss a commercial debt

  • 15 minutes
  • Web conferencing details provided on confirmation.
  • No obligation - talk it through first.

Book a free call with our team to discuss a commercial debt you need recovered. We will review your situation and advise you on the best options.

Select a date & time

August 2026
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