Master Collections no win, no fee debt collection

Award-winning commercial debt collection

For a FREE quotation call 01920 481467

Business debt collection and recovery agency

Speed is our strength — it's important to collect overdue invoices quickly
Don't delay — contact us today and we will collect your outstanding commercial debts
We succeed where solicitors and other debt collectors fail

Recovering business debts quickly

We provide a personalised commercial debt recovery service that you can trust, and have a track record in collecting commercial debts faster and more affordably than solicitors.

We offer three debt collection services. Debt Collection Master is designed to collect debts on a no-collection, no-fee basis and an all encompassing credit management service called Master Club, which is designed to cover every element of credit control for solvent accounts.

We also offer the Master Tec Volume Debt Collection Service which caters for firms that need to collect 60 or more outstanding accounts in one instruction.

Speed is our strength because we know how important it is for a business to collect outstanding invoices quickly. We assess whether a commercial debt is collectable saving you time and money.

Key Business Sectors

Master Collections services

debt collection master

Debt Collection Master

Debts collected on a no collection no fee basis

debt collection master

Master Club

A comprehensive credit management service

volume debt collection

Master Tec

Volume debt collection

Master Collections Video

A simple and effective Credit Control process

Master Collections Blog

The latest news and posts

GDPR and Debt Collection

Implications of GDPR on debt collection

At first sight passing on information without prior consent of a sole trader’s name and address to a debt collection agency to collect an outstanding balance infringes on the sole trader’s privacy. It is unlikely the sole trader would consent to the processing of their data for debt collection.

Pre Action Protocol for debt claims

Pre Action Protocol for Debt Claims

The new Pre Action Protocol for debt claims introduces rules on the conduct of debt recovery where a business is owed money by an individual or sole trader. If the new Pre Action Protocol for Debt Claims is not managed effectively it will have an impact on your cash flow.

Are you owed money, but don’t have a contract?

Are you owed money, but don’t have a contract?

Often we are asked to recover money for goods and/or services supplied to customers where there is no contract to support the same. Although not ideal, it doesn’t make debt recovery impossible and the usual defence ‘get lost, I didn’t sign anything’ depending on the circumstances does not apply.

Can we collect it? Yes we can!
Debt collection for construction companies

Recovery for construction companies

Master Collections has built a reputation in the industry as the go to debt collector for construction. Indeed we often get asked to collect for construction sub contractors who have not been paid Payment Applications as a result of the contractor’s failure to issue a Payment Notice.

Contact us

Feel free to drop us a line

Please get in touch if you want to get more information about any of our services, or to discuss an outstanding debt and how we might be able to collect it for you. Please call us or complete the form below and we'll get back to you.


  • 63 The Maltings, Roydon Road, Stanstead Abbotts, Ware, SG12 8HG
  • 01920 481467

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