Enforcement Support

Debt Enforcement Support for UK Businesses

Already have a CCJ? Understand your enforcement options.

Overview

Enforcement Support

Obtaining a County Court Judgement (CCJ) is only the first step. If the debtor does not pay voluntarily, enforcement action may be required to recover the debt. There are several enforcement methods available depending on the debtor's circumstances.

Hollingworth Collections can introduce suitable enquiries to enforcement specialists who can advise on the most appropriate enforcement method and manage the process on your behalf.

Important: Hollingworth Collections is not a bailiff service, solicitor firm or regulated debt advice provider. We do not provide legal advice or carry out enforcement directly. Suitable enquiries may be introduced to independent recovery specialists and professional partners where appropriate.

Debt enforcement support referrals for UK businesses with County Court Judgements
How It Works

What You Can Expect

Warrant of Control

Used in the County Court to instruct enforcement agents to seize goods from the debtor to satisfy the debt.

Writ of Control

Used in the High Court for debts over £600. Instructed to High Court Enforcement Officers (HCEOs).

Charging Orders

Secures the debt against the debtor's property. The debt is recovered when the property is sold.

Attachment of Earnings

Instructs the debtor's employer to deduct payments from their salary until the debt is repaid.

What We Offer

Services Included

Warrant of Control referrals
Writ of Control (High Court) referrals
Charging Order application support
Attachment of Earnings referrals
Third Party Debt Order support
Enforcement viability assessment

Suitable For

  • Businesses with an existing CCJ
  • Debts where the debtor has assets or income
  • Cases where voluntary payment has not been made
  • Commercial debts over £600

Not Suitable For

  • Debts without a CCJ (enforcement requires a judgement)
  • Cases where the debtor is insolvent
  • Consumer debts

Ready to take the next step?

Submit a free enquiry — no upfront fees, no obligation.

Request A Free Debt Review
FAQ

Frequently Asked Questions

Dealing With an Unpaid Invoice?

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No upfront fees. No obligation. Enquiries reviewed within 1 business day.

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