Contingency-only B2B debt recovery for London recruitment agencies, construction firms, and legal practices. Free audit in 48 hours. Nothing upfront, ever.
London Debt Recovery
London accounts for a disproportionate share of the UK's B2B late payment problem. The concentration of large corporates — which routinely push payment terms to 60, 90, or 120 days — means London SMEs are perpetually carrying debt that their cash flow wasn't built to absorb.
Recruitment agencies headquartered in the City and Canary Wharf, construction subcontractors working on major developments across Zone 1–3, and legal practices serving commercial clients across all 33 boroughs face a common structural problem: their debtors are large, sophisticated organisations with powerful AP departments. Internal chasing rarely works. You need a named external firm.
London is the UK's largest recruitment market. Placement fees, temp payroll, and contract invoices sitting 60–90d overdue are endemic. We recover placement and contractor fees across all sectors including finance, technology, legal, and professional services.
Crossrail, residential developments, and commercial fit-outs create some of the most complex retention and subcontractor debt in the country. We handle main contractor delays, retention disputes, and final account issues across Greater London.
London law firms and barristers' chambers can't pursue professional clients aggressively without damaging relationships. We act as an extension of your practice — professional, calibrated, and completely separate from your client relationships.
How Fynrec works in London
We're not a volume operation. You get a named account manager who handles your London cases from the free audit through to the final recovery report. Every debtor contact is logged. You see everything in a live dashboard.
We operate across the entire Greater London area — City, Canary Wharf, West End, and all 33 boroughs — with knowledge of the specific debtor dynamics in each commercial district.
Send us your London debtor list. We score every invoice for recoverability and return a written breakdown within 48 hours. No charge, no commitment.
We begin on the same day you sign. Automated and manual outreach across email, phone, and written demand. Automated and manual outreach via email, phone, and written demand — all tracked in real time.
10–18% contingency on what we collect. Nothing until the money is in your account. Weekly reports every Friday.
Send us your overdue invoice list. We'll tell you what's worth chasing, what to write off, and exactly what we'd charge — within 48 hours and with no commitment.
Request my free audit →No setup fee · No sales call unless you want one · ICO registered