Recover Your Outstanding Payments with Confidence
Are you a building supplier dealing with late-paying traders, unpaid invoices, or constant excuses like “I’ll pay you next week” or “end of the month”?
If unpaid debts are affecting your cash flow, time, and patience, Kings Ransom can help.
Many building suppliers are owed money not because of disputes, but due to poor organisation, cash-flow issues further down the chain, or customers simply not prioritising payment. Left unmanaged, these debts can quickly mount up
How do we do it?
We Support Building Suppliers Who
- Are chasing overdue invoices with no success – Kings Ransom can help
- Have personal guarantees in place for limited company directors, and now do not know what to do with them – Kings Ransom can help
- Need help enforcing terms and conditions, are yours fit for purpose Kings Ransom can help
- Have put accounts on stop, but still aren’t being paid Kings Ransom can help
- Want a professional, compliant route to debt recovery without damaging relationships Kings Ransom can help
Getting started is simple. Click the gold “Instruct Us Online” complete the form, upload your invoices and contracts – if you have them, and let us take it from there.
We contact your debtor by email, text message, and post (where applicable), clearly setting out what is owed and advising that statutory compensation has been incurred under the Late Payment of Commercial Debts Act.
This compensation—
£40, £70 or £100 per invoice—is payable to you, and in most cases we are also able to recover our fees from the debtor, meaning it often costs you nothing to recover your money (subject to qualifying criteria).
If payment is not made within 30 days, we can progress the matter to litigation, manage the court process, obtain judgment, and advise on the most appropriate enforcement option Kings Ransom can help
Every case is handled on its own merits, with one clear goal: successful debt recovery and improved cash flow for your business.