Commercial B2B Debt Collection agency | Strikes

b2b debt collection

debt collection agency

Strikes Collection Services, a debt collection agency based in Leeds and Newark works with a variety of client across the UK and Europe. We aim to take the stress, administration and indeed time away from our clients, allowing them to concentrate on there core business duties.

Our B2B Debt Recovery services are tailored to each individual case, from the initial letter and call contact, write the way through to mediation and the negotiation. Every instruction receives a Free Credit Report, allowing us to better understand the position your debtor is in, and allowing us to adjust the way we work in line with all the relevant information.

 B2B debt collection

Strikes CS has a number of legal partners, all ready to help us and you with every claim if needed. In, fact if we do require the assistance of our legal partners, which is about 6% of cases, we have agreed preferential partner rates allowing you to save money.

 Our experience tells us its about building long-lasting relationships, we in fact have worked with some clients for over 12 years.

 All staff are credit checked, CRB checked, and fully trained, so you can be sure that your debt collection requrements are in safe hands when you work with Strikes CS. Call us on 0113 3229555 if you would like to speak to us directly.

Why commercial debt collection services?

  • It incentivises your debtor to settle quickly
  • Combined industry experience over 70 years
  • Dedicated client accounts
  • You can focus on other elements of your business
  • Reduce stress and internal administration
  • Improve cash flow
  • Benefit from legal advice
  • Collect interest and cover your agency costs too
  • Cheaper than an in-house department

Benefits of using our debt collection agency

  • Every job actioned within 24 hours
  • Unlimited calls and emails
  • All letters and documents written by solicitors
  • Fully insured with public liability of up to £2m
  • Instant CHAPS payments when we receive monies
  • Recovery of debts up to 6 years old
  • You, the Client, takes all the interest
  • Weekly reporting
  •  Up to date advice based on the most current laws
  • We act with discretion and respect for your tenants at all times, maintaining the tenant landlord relationship

Great debt collection results and a quality service

For many years our experienced and knowledgeable B2B debt collection specialists have consistently achieve speedy results for our clients, with every debt collection job actioned within 24 hours. Our years of debt collection experience have made us very aware of all the tricks and excuses, so we know the best way to respond when debtors try to avoid or wiggle out of payment.

With our B2B debt collection experience we are quickly able to assess a situation and identify the most effective approach. This means that we can professionally recover the money you’re owed, reduce the debt and get your cash flow moving in the right direction – allowing you to focus on other elements of your business.

As a professional debt collection agency, you can relax knowing the recovery process is being well managed – call us on 0113 3229555 to start using our commercial debt collection services.

Weekly reporting

94% success rate

Same day CHAPS payments

Legal partners

Download our Debt Collection App

Download our Debt Collection App

Why not try our latest Debtors App for Android and Apple Devices. With it you can keep track of your outstanding debts and immediately forward them to us when they become overdue.


Once again I have to write to congratulate you on the swiftness of your services.

I put the abandoned vehicle legal sign that you gave me on an old type Audi which had been just left on our land, and it was quite interesting having several people watching me doing it, but no one came forward to ask me what I was doing. Obviously the word got around and the vehicle was removed within 48 hours. This has saved me having to pay to get it removed and recycled, so a big thank you to strikes B2B Debt Collection agency

Ann Rumsby, Dencora

Just want to say thank you to Strikes Collection Services for your help with our unwanted visitors, it was much appreciated.

Zoe Schager, Senior Customer Service Representative

I would just like to say a massive thank you to you and your staff for removing the unwanted travellers from our car park in Peterborough.

To have them moved on without them even staying a night is absolutely great and our tenants on the business park are very grateful. If I had the same service through the courts this would have taken three weeks, and I am sure it would have cost us at least double, especially with the clear up afterwards.

Ann Rumsby, Dencora

I will certainly keep you in mind for future work as was thoroughly impressed with your service

Jacqueline, Associate, LLP

I have known and worked in conjunction with Strikes for sometime now. Chris Bane and his team are reliable and always on hand to assist whenever that may be.

I would not hesitate in recommending Strikes services.

Peter Harling, Insolvency, Litigation, Debt Recovery and Company Restoration solicitor at Chadwick Lawrence LLP Solicitors, West Yorkshire

This is the first time we have used a debt collection agency.

I would have no hesitation in using Strikes Collection Services again and recommending them to others.

I had been chasing the outstanding debt myself for almost six months but Chris managed to reclaim the outstanding monies within a matter of days. Chris was very professional and took away all the stress. I only wish I had contacted Strikes earlier!

Katie, Credit Control Manager, Manchester Recruitment Agency

We, as a company, have used Chris for a number of year. Always on hand to advise us and very professional in dealing with our lessees.

Billy Wilson, Senior Credit Controller, Heineken UK

Always can be counted on for a fast, efficient and reliable service.

Clare, Solicitor, Real Estate Dispute Resolution

We instructed Chris Bane, of Strikes Bailiffs, to evict some travellers from our car park at the John Smith’s Stadium here in Huddersfield. This was done in a very professional manner and to a time scale that meant there was no disruption to our business, tenants or customers. We would certainly have no hesitation in recommending Chris Bane, of Strikes Bailiffs to anyone needing the services of a Bailiff.

Philip. J .Armitage MBIFM, Operations Manager, Kirklees Stadium Development Limited, The John Smith’s Stadium

I have found Strikes CS to be efficient, professional and most importantly effective when managing our ledger/clients.

Strikes CS have provided a service that we will most certainly be using again and I feel confident recommending to other businesses without reservation. The results speak for themselves! Thank you for your continuing support over the last 12 months.

Emma, Strand Recruitment


Strikes Collection Services works with businesses all over the UK with one or more of its services. We work with clients of varying sizes to ascertain their needs, understand their business and create a solution, confident of success every time.

Through the process, whether it be Commercial Rent Arrears Recovery, Traveller Evictions or B2B Debt Collection, we keep you informed every step of the way with regular updates and weekly reporting.

We provide clients with a very professional, honest and speedy service, meaning you, the client, can concentrate on other areas of your business knowing your issues are in safe hands

Our clients range from small, owner managed business to large PLC’s. We are experienced with both low volume and high volume work. Clients are particularly impressed with our gaurentee of same day, Faster Payment bank transfers of client’s monies – something we pride ourselves on.

By taking care of the process on your behalf in a professional and efficient manner Strikes Collection Services are able to offer a quality, stress free service second to none.

Our collections team have successfully collected outstanding debts for a variety of clients across various industries, from Recruitment Fee Debt, Commercial Property Debt, Distribution Company Debt to Estate Agency Fees.


Whilst our Enforcement Agents have successfully completed Traveller Evictions, Commercial Rent Arears Recovery Instructions and Forfeiture of Leases across the UK for a variety of property companies.

  • Tailor Made
  • No Subscriptions
  • Free Company Credit Reports
  • Weekly Job Reporting
  • Free no obligation advice
  • 100% confidential service
  • Same Day Action
  • Daily CHAPS payments of client monies
  • Legal Back Up

Many people are unaware of the legalities surrounding debt collection, traveler evictions, CRAR, and forfeiture of lease. Handing these debts and instructions over to a qualified company with many years’ experience can offer a sense of relief that the situation will be handled correctly, legally and immediately leaving you to get along with the actual job of running a business.