Last week, a creative agency shared a story that stopped us in our tracks.

They lost a major music contract with Katy Perry. Not because they lacked talent. Not because they failed to deliver. But because another company owed them £150,000.

Years of reputation building. Countless creative hours. A career-defining opportunity—gone.

This is the brutal truth about unpaid invoices: they don’t just drain your bank account—they steal your future. They block growth, prevent new contracts, and cost you opportunities.

But here’s the good news: you don’t have to accept this.

The 3 Essential Cashflow Solutions

1. B2B No Win, No Fee Debt Collection

Stop letting unpaid invoices suffocate your growth. With our risk-free collection service, you only pay when we successfully recover your money. No upfront cost. No risk.

2. Credit Check a Customer

Would you hand over £150,000 without knowing who you’re dealing with? For just £99 + VAT, our detailed credit reports reveal a customer’s payment behaviour within 24 hours—so you can decide who’s worth trusting.

→ Check Before You Trust

3. Enforcement of High Court Judgments

Already have a CCJ? Turn it into real recovery power. With significantly higher success rates than county court bailiffs, our High Court Enforcement Officers get results where others fail.

Free Resource: Your Cash Flow Lifeline

📘 5 Easy Stops on Your Cashflow Treasure Map
Smart businesses don’t just chase money—they prevent problems before they start. Download this free guide to discover our proven system for managing cash flow with confidence.

→ Download Your FREE Guide

More Essential Reading

• How to Choose a Debt Collection Agency (and What to Avoid) – Don’t be fooled by agencies that overpromise and underdeliver.
• Swift Resolution: The Power of Prompt Professional Enforcement – How one visit led to full payment—no drama, no delays.

Proof We Deliver

Watch our enforcement teams in action—not staged TV drama, but real businesses getting real results. See why companies trust us when competitors fail.

Expert Voices: Late Payment Crisis

Listen to our conversation with Philip King, former UK Small Business Commissioner and a leading authority on credit management. With over 14 years at the Chartered Institute of Credit Management, Philip shares actionable insights every business owner needs to hear.

→ Listen to the Interview

Your Next Step

That creative agency’s story doesn’t have to be yours. Whether you need to recover debts now or protect against future risks, we’re here with 245 years of proven experience and a team that delivers.

✅ Explore our Cashflow Solutions Department
✅ Book a Consultation Today

FAQs

Q: What is B2B No Win, No Fee debt collection and how does it work?

A: Shergroup’s B2B No Win, No Fee debt collection service means you only pay when we successfully recover your money. There are no upfront costs or financial risks – we only get paid when you do, making it a completely risk-free solution for businesses.

Q: How much does a credit check cost and how quickly can I get results?

A: For just £99 + VAT, Shergroup provides detailed credit reports that reveal a customer’s payment behaviour within 24 hours. This helps you make informed decisions about who to trust before extending credit.

Q: What are the advantages of High Court Enforcement Officers over county court bailiffs?

A: High Court Enforcement Officers have significantly higher success rates than county court bailiffs. They have enhanced powers and resources to enforce judgments effectively, turning your County Court Judgments into real recovery results.

Q: How can unpaid invoices affect my business beyond just cash flow?

A: Unpaid invoices don’t just drain your bank account – they can steal your future opportunities. They block business growth, prevent you from taking on new contracts, and can cost you career-defining opportunities, as illustrated by the creative agency that lost a major contract due to unpaid debts.

Q: What experience does Shergroup bring to debt collection and enforcement?

A: Shergroup has 245 years of proven experience in debt collection and enforcement. Our team combines extensive expertise with modern techniques to deliver results where other agencies fail.

Q: What free resources does Shergroup offer for cash flow management?

A: Shergroup provides a free guide called “5 Easy Stops on Your Cashflow Treasure Map” which reveals proven systems for managing cash flow with confidence and preventing problems before they start.

Q: How can I prevent future payment issues with customers?

A: Smart businesses don’t just chase money – they prevent problems before they start. This involves conducting proper credit checks before extending credit, implementing strong credit control processes, and using professional debt collection services when needed.

Don’t let unpaid invoices steal your business future! Protect your cash flow with Shergroup’s 3 essential solutions: risk-free debt collection, £99 credit checks, and High Court enforcement. With 245 years of proven experience, we deliver results where others fail. Contact us today at 020 3588 4240, email [email protected], or visit www.shergroup.com to safeguard your business.