No Win No Fee Debt Collection

Name: B2B No Win No Fee Debt Collection
Brand: Shergroup
Price: £0.00

Price:

15% on monies recovered

About this service:

Recover unpaid invoices (business) or money owed to you personally (individuals)
No-collect, no-fee — you only pay when we succeed
Pre-legal recovery up to a Letter Before Action under the Pre-Action Protocol
Sign up and instruct us online in minutes
Dedicated Collections team handling the process for you

Risk-free debt recovery — for business and individuals

Experience the ease of our No Win No Fee Debt Collection service, designed for seamless, risk-free recovery. Whether you are a business chasing unpaid invoices or an individual recovering money you are owed personally, you only pay if we successfully collect. There is no upfront fee to instruct us.

What our service delivers

Minimised Days Sales Outstanding (DSO), keeping your cash flow steady
A powerful escalation tool before legal proceedings
A strategic add-on to your existing credit-control processes
No-collect, no-fee model — you only pay when we succeed
A dedicated Collections team providing expert guidance

Why choose Shergroup

Our specialist recovery service is trusted by clients in London (we have been Sheriffs in London since 1780) and across the UK. Take the problem of unpaid debt off your desk and let our regulated, professional team handle the complexities while you get on with your life or business. We are authorised and regulated by the FCA, ISO 27001 certified, and we follow the FCA Consumer Duty — treating people fairly while pursuing what you are owed.

Getting started

Click Start your claim to set up your account and sign our simple Terms of Business online — it takes a few minutes and there is nothing to pay to begin. Once you are signed up, our Collections team contacts you to confirm the detail and gather your proof of debt securely, then begins recovery.

Pricing

15% of the amount we recover, plus VAT. No upfront fees, no set-up costs, nothing to pay unless we successfully collect. Our fee is calculated on the full amount recovered, including any interest and costs we recover from the debtor.

Worked example: we recover £10,000; our fee is £1,500 + VAT; you receive the balance, less VAT on the fee, within 14 days of cleared funds. Recover nothing, pay nothing.

Product Details

Service	No Win No Fee Debt Collection
Who it’s for	Businesses and individuals (UK)
Category	Cashflow
Price	15% of amount recovered + VAT · No Collection, No Fee
Upfront fee	None

How it works

Click Start your claim and set up your account online
Sign our simple Terms of Business — nothing to pay to begin
Our Collections team contacts you to confirm details and collect proof of debt securely
We implement strategic recovery: demands, debtor contact, negotiation, and a Letter Before Action if needed
You only pay when we successfully collect — true “No Win No Fee”
We pass recovered funds to you within 14 days of cleared funds, less our fee
Regular updates on progress throughout

Customer Questions & Answers

How does the “No Win No Fee” model actually work?

Our service operates on a true contingency basis – you only pay a fee when we successfully recover your debts. There are no upfront costs or hidden charges, making it completely risk-free for your business.

What types of businesses can use your debt recovery service?

Our B2B debt collection service is designed for all businesses across the UK, with particular expertise serving London-based companies. We work with organizations of all sizes across various industries.

How long does the debt recovery process typically take?

Recovery timelines vary depending on the age, size, and complexity of the debt. During our initial consultation, your Business Solutions Advisor will provide a more specific timeline based on your particular circumstances.

What information do I need to provide to get started?

You’ll need to upload copies of unpaid invoices through our secure website. Helpful additional information includes any previous correspondence with the debtor and contact details.

Is there a minimum debt value you’ll work with?

While we can discuss specific circumstances, our service is most effective for business-to-business debts. Your dedicated advisor can assess whether your particular situation is suitable for our recovery approach.

How does your service differ from traditional debt collection agencies?

As former Sheriffs of London (since 1780), we bring unique authority and expertise. Our contingency-based model ensures alignment of interests, and our specialist B2B focus delivers higher recovery rates compared to general collection agencies.

Can you handle international debt collection?

We specialize in UK-based debt recovery. For international situations, we can advise on the best approach and potentially connect you with appropriate resources.

What happens if legal action becomes necessary?

Our service is designed as a powerful pre-legal collection tool. If legal proceedings become necessary, we’ll discuss options with you before any additional steps are taken.