When debts remain unpaid, it can have a damaging effect on your business finances. The action to recovery bad debts can also be very time consuming and difficult, especially if you are not familiar with the legal processes involved.

We recognise that the commercial environment requires sensitivity. With this in mind, we work closely with our clients to ensure that we provide them with a tailored service to their needs and that commercial relations are not damaged.


Our debt recovery work includes the following:

· letters before action

· issuing county court claims

· enforcement of judgments, including instructing bailiffs or High Court Enforcement Officers, third party debt orders, charging orders

· issuing statutory demands

· bankruptcy or winding-up proceedings

· defending contested claims

Contested Debts

When debtors challenge liability towards a debt, our team has a wealth of experience in dealing with contested cases. We recognise our client's needs to ensure that any litigation action is cost-effective to their needs and requirements.


In addition to obtaining a judgment, we are able to undertake enforcement action tailored to your instructions. This can include issuing of county court Bailiffs or High Court Enforcement Officers, freezing of the debtor's accounts, securing a charge of a debtor's assets, amongst others.


We can also advise you upon mediation or alternative dispute resolution. This is when an independent mediator assists the parties to come to an amicable settlement. This can be a useful route to recover your monies and avoid matters proceeding to court.

Contact MTG Solicitors

Call MTG's commercial litigation solicitors in Ealing and Hayes on 020 3026 2548 or contact us online to arrange an initial meeting.