Question 1

What types of commercial debt can Hollingworth Collections help with?

Accepted Answer

We review enquiries relating to unpaid invoices, overdue B2B accounts, contractor debts, supplier invoice disputes and other commercial debts over £3,000. We work with tradespeople, SMEs, limited companies, contractors and suppliers across the UK.

Question 2

Is Hollingworth Collections a bailiff or solicitor firm?

Accepted Answer

No. Hollingworth Collections is not a bailiff firm, solicitor firm or regulated debt advice provider. We are a commercial debt recovery lead generation and referral service. We introduce suitable enquiries to independent recovery specialists such as Athena Collections.

Question 3

How do I submit a commercial debt recovery enquiry?

Accepted Answer

Complete our free online enquiry form at hollingworthcollections.co.uk/how-it-works. Our team will review your case and, where suitable, introduce you to an experienced commercial debt recovery specialist. The process takes less than 3 minutes and is completely confidential.

Question 4

Do you cover the whole of the UK?

Accepted Answer

Yes. We review enquiries from businesses across England, Scotland, Wales and Northern Ireland. We cover all major UK cities including London, Manchester, Birmingham, Leeds, Liverpool, Sheffield, Bristol, Newcastle, Glasgow and Edinburgh.

Question 5

Is there a minimum debt amount?

Accepted Answer

We typically review commercial debts of £3,000 and above. Not every debt is suitable for recovery — some debts may be disputed, too old, poorly evidenced or linked to insolvency. Any recovery action is subject to eligibility, evidence and partner acceptance.

Terms & Conditions

1. About Us

2. No Legal Advice

3. Referral Service

4. No Guarantee

5. Commercial Use Only

6. Accuracy of Information

7. Limitation of Liability

8. Website Use

9. Changes to These Terms