Commercial Debt Collection
Effective recovery of outstanding B2B invoices while preserving your customer relationships.
Just Collect Limited
Professional debt collection and recovery for businesses of every size. We recover overdue accounts quickly and ethically — improving your cash flow while protecting the relationships and reputation you've worked hard to build.
Recovering unpaid B2B invoices, fast and professionally.
Locating absent debtors so no debt goes uncollected.
Litigation and enforcement when a debtor won't pay.
Outsourced ledger management to keep cash flowing.
What We Do
From a single overdue invoice to a full ledger of aged debt — we have the expertise and the tenacity to recover what you're owed.
Effective recovery of outstanding B2B invoices while preserving your customer relationships.
Firm but fair collection of consumer accounts, fully compliant with FCA principles.
Chasing overdue accounts and recovering statutory interest and compensation you're owed.
Advanced tracing to locate absent debtors and confirm their ability to pay.
Outsourced credit management and sales ledger services to protect your cash flow.
County Court claims, judgments and enforcement action handled from start to finish.
About Us
Just Collect Limited helps businesses recover overdue payments and take back control of their cash flow. We combine persistent, professional collections with the legal expertise to escalate whenever a debtor refuses to engage.
We believe recovery and reputation go hand in hand. Every debtor is treated with professionalism and every client with complete transparency — clear reporting, no hidden fees, and no commission unless we collect.
Send us the details and we'll advise on the fastest route to recovery — free and confidential.
The Just Collect Difference
Commission-based pricing with no upfront cost on standard collections.
Seamless escalation to litigation and enforcement when it's needed.
Firm but fair — we protect the goodwill you've built with your customers.
Prompt action and clear reporting from the moment you instruct us.
How It Works
A straightforward, transparent process from instruction to payment.
Send us the invoice and debtor details — online or by email.
We engage the debtor professionally to secure payment or a plan.
Where necessary we pursue litigation and enforcement.
Recovered funds are remitted to you with full reporting.
Client Voices
"Just Collect recovered an invoice we'd chased for months in a matter of weeks. Professional throughout."
"Their no win, no fee approach made it an easy decision — and they delivered. Excellent results."
"Firm with our debtors but always respectful, and completely transparent with us. Highly recommended."
Get In Touch
Tell us about the overdue debt and our team will advise on the best route to recovery — free and confidential.
C/O Bishop Fleming LLP, 10 Temple Back,
Bristol, United Kingdom, BS1 6FL