High Court Enforcement

50+ years experience Nationwide Service Cases actioned the same day 90% success rate annually Insolvency proceedings No Win No Fee Debt Recovery In house legal team Real time reporting Market leading rates No hidden fees No delays in payment, paid out straight away Reputation kept intact 50+ years experience Nationwide Service Cases actioned the same day 90% success rate annually Insolvency proceedings No Win No Fee Debt Recovery In house legal team Real time reporting Market leading rates No hidden fees No delays in payment, paid out straight away Reputation kept intact

WHO ARE HIGH COURT ENFORCEMENT OFFICERS?

High Court Enforcement Officers (HCEOs) are officials appointed by the High Court of England and Wales to carry out the enforcement of High Court judgments, often involving the seizure of goods or repossession of property. HCEOs possess more authority than County Court Bailiffs and offer a quicker, after-hours recovery service.

HCEOs can enforce County Court Judgments (CCJs) exceeding £600 by escalating the debt to the High Court.

Debt Recovery Assistance

If you have already obtained a court judgment against your debtor but have not received payment, we are here to help you recover the funds owed. With our extensive debt recovery services and a network of trusted partners, we work to reclaim the money that is rightfully
yours.

Once we have explored all conventional debt recovery routes, we will carefully assess your case, provide a thorough report, and recommend the best steps forward.

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No Win No Fee Commercial Debt Recovery

There are multiple enforcement avenues available, and the choice depends on the specifics of your case. With our deep expertise, we’ll help you navigate the options and select the most effective strategy based on successful outcomes in similar situations. Here are the enforcement options that may be suitable for your case:

Statutory Demand

This legal document requires the debtor to either pay the full amount owed or reach an agreement with you within 21 days. If they fail to do so, you can move forward with a petition for winding-up or bankruptcy.

Third Party Debt Order

If you have the debtor’s bank details (such as account number and sort code), you can request the court to freeze their account. The funds in the account can then be used to pay off the debt. This order can also be issued to anyone who owes money to the debtor, but timing is crucial to ensure there are sufficient funds in the account.

Writ of Control

This option involves High Court Enforcement Officers, who typically
have a higher success rate than county court bailiffs. They are tasked with recovering the debt by seizing goods.

Charging Order

If the debtor owns property, you can apply to the court for a charging
order. This ensures you become a secured creditor, giving you priority in the event of property sale or the debtor’s bankruptcy. It’s important to consider any existing charges on the property and the equity involved.

Order for Sale

Once a charging order is in place, you can request an Order for Sale, which forces the sale of the debtor’s property to settle the debt.

Attachment of Earnings

If you know the debtor’s employer, you can request the court to instruct the employer to deduct money directly from the debtor’s wages to pay off the debt.

Warrant of Control

In this case, a county court bailiff is appointed to seize goods from the debtor to recover an amount equal to the debt owed under the judgment.

Order to Obtain Information

The debtor is required to attend court to provide detailed information about their financial situation. Failure to comply can result in imprisonment for contempt of court.

Winding Up or Bankruptcy Petition

If the debtor is a company or individual who cannot settle their debt, you may petition the court to either wind up their company or declare them bankrupt. This process appoints an Official Receiver or Trustee to liquidate their assets and distribute the funds among creditors.

Actions Now Ltd

WHAT WE CAN HELP WITH

Insolvency Proceedings
High Court Enforcement
No Win No Fee Debt Collection
Tracing & Investigation
Statutory Demands
Dispute Resolution

What Our Clients Say

After agreeing on the terms of service they got to work and we were paid back 3 weeks later in full what was owed Graham B

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Everything was seamless and stress free and the staff were first class. Will definitely use again... Mersey Exteriors

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I couldn’t fault the service/results at all. My debt was sorted within a couple of weeks and back in my account. Colin W

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Fantastic from start to finish! Within less than a week we had been able to collect the debt. Would highly-recommend... Sam Heaton

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Everything was stress free and the staff were great to deal with. Thanks again for all the help and thank you Craig you were awesome Janie W

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Had the pleasure of using this company on a number of occasions now and each time they have been successful Sian Bradley

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Not only did they collect the payment they also provided me with updates of how they were progressing. Will definitely use again Graham F

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Excellent service, would highly recommend, was a great service from start to finish. Thanks guys Layla

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A few snags along the way due to the client being difficult but they managed to get the job done. Would highly recommend Seth J

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They did the checks, took the debt on and then delivered what they had promised. Excellent company, excellent staff! Tony J

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  • NO WIN NO FEE GUARANTEE
  • CASES ARE ACTIONED WITHIN 24 HOURS
  • FAST COLLECTION TIMES, 1 DAY TO 6 WEEKS (PROVEN)
  • OUR HIGHLY SKILLED TEAM DELIVER RESULTS
  • REAL TIME REPORTING
  • 5 STAR RATED