Ethical, regulated B2B debt recovery for UK businesses. 25+ years of experience, £500m+ recovered, 98% success rate — on a no-collection-no-fee basis.
The professional recovery of money owed between businesses — unpaid invoices, broken payment terms, disputed accounts and overdue contractual sums.
Commercial debt is governed by contract law and the Late Payment of Commercial Debts (Interest) Act 1998, which gives UK businesses the right to statutory interest (8% + Bank of England base), fixed compensation per invoice, and reasonable recovery costs. That makes B2B recovery faster and more remedy-rich than consumer collection.
A regulated commercial collector like Daniels Silverman acts as an extension of your credit-control team. We open structured dialogue with the debtor, escalate through statutory demands and legal action where needed, and protect the commercial relationship throughout. 92% of cases settle without ever reaching court.
From a single overdue invoice to a multi-jurisdiction ledger — a complete recovery toolkit, one UK case manager.
Structured letter, telephone and email cycles that resolve 92% of cases before court — fast, ethical and on a no-collection-no-fee basis.
County Court and High Court proceedings, statutory demands, winding-up petitions and enforcement through our panel solicitors.
Recovery across 150+ countries through vetted local agents and lawyers. Multi-currency, single UK point of contact.
Forensic review of contracts, deliveries and correspondence to break deadlock on disputed B2B balances.
Bulk placement for finance teams managing aged ledgers, write-off portfolios or post-insolvency books.
Structured letter, email and phone cycle that resolves most commercial debts without court action — preserving the customer where possible.
Answer a few quick questions and we'll show you whether commercial debt recovery is the right move — and what to do next.
Online form, email or phone. We acknowledge same day.
Your case manager assesses the debt, debtor and best route.
Structured pre-legal cycle — written, phone and digital contact.
Legal action, enforcement or insolvency where appropriate.
Cleared funds sent to you, with full case reporting.
Verified client outcomes across logistics, manufacturing, construction and healthcare.
"Daniels Silverman recovered a six-figure debt we'd written off after 18 months of internal chasing. Professional, fast and our customer is still trading with us."
"We've used them for over a decade across our European ledger. The reporting is excellent and the recovery rate genuinely is what they say it is."
"Other agencies sent threatening letters and got nothing. Daniels Silverman picked up the phone, understood the dispute, and had it paid in three weeks."
"They feel like an extension of our credit team, not a third party. That's exactly what we wanted."
Plain answers to the questions finance teams ask us every week.