Premium Service
We have an unrivalled track record of successful debt recovery with clients all over the UK
Kings Ransom are specialists in debt recovery and debt collection who also offer a variety of credit control services. Established in 1985 they have built up an excellent reputation for rigorous efficiency and professional integrity.
When customers pay late, or refuse to pay at all, it not only seriously affects your cash flow and profitability but your attitude.
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Instruct us online
Please note, should you decide to instruct us using our online form certain information must be provided in full for us to start a recovery for you: all names, all company names, all addresses and postcodes. Also, we will need copies of all invoices and correspondence relevant to the debt(s) being recovered – these can be emailed to us as attachments or posted to the address shown above. If you do not have full information please contact us by telephone or email
Testimonials
Client Stories
Credit control is essential for any small business, but sometimes, unpaid invoices need to be escalated. I consistently rely on Debbie at Kings Ransom when debtors refuse to settle, and the results speak for themselves.
Bex Midgley
Founder and Director, Princess P.A. Limited
Debbie works really fast, and does not mince words, while being extremely professional. It was amazing watching her cut through the bureaucracy that had run me in circles for over a month.
Aran
Client
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Latest News
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FAQS
What size debt are you prepared to recover?
We will consider recovery of any size debt but if it is £170 or less a minimum fee applies.
What information do I need to give you?
The full name and postal and email address of the debtor, the amount owed, copy invoices and statements, credit application forms, copies of correspondence relating to the debt, telephone and mobile numbers, email address and any other information you consider relevant including whether the account is not paid for a reason known to you.
Can debts that have been outstanding for years be recovered?
Yes. You have a maximum of 6 years from the date of the first invoice to recover an unpaid debt.
How long does the process usually take?
The pre-legal process can take up to 21 days although it usually only takes 7-10 days after we get involved for the debtor to make contact and start discussing payment.