One accountable relationship.

From credit control that stops invoices ageing, to solicitors at STA Legal, our sister firm, who take a debtor to court. Every stage of the receivables lifecycle, handled within one group so the case history goes with you.

1

Tell us where the invoice is in its life — we point you at the right service.

2

Cases escalate between our services and on to STA Legal, our sister firm, with the case history passed on.

3

Recovery work is No Collection, No Commission — the risk sits with us.

Each service covers a different stage of an unpaid invoice.

Most clients start in one place and never need the rest. Pick where your invoice is now, and we will show you the service that fits. When an invoice does deteriorate, the next stage is already within the group.

Start from your situation.

Our invoices always get paid late.

That's a credit control problem, not a debt problem.

STA Receivables

One customer owes us a lot and has stopped replying.

Place it for recovery before it passes 90 days.

STA Collections

The subject has disappeared entirely.

Find them, then recover.

STA Tracing

They're disputing it and we need a ruling.

STA Legal, our sister firm of solicitors, litigates and enforces.

STA Legal

Still unsure? Describe the debt and we'll tell you which service fits — and whether it's worth pursuing at all.

Ask us

Whichever door you come through, the same things hold.

70+
Years in the business

A track record debtors recognise and take seriously.

1
Group, start to finish

Recovery, legal and tracing in one group. Escalate a case and it stays within the group.

£0
Upfront on recovery

No Collection, No Commission. We earn when you're paid.

154
Countries covered

UK and international recovery, one relationship.

Tell us what you're owed.
We'll point you at the right service.

One conversation, no obligation, and a straight answer on whether we can help.

Get a free quote Book a call