Judgement Enforcement (CCJ)

Owed Money? Have you obtained a CCJ against someone or a business? Do you need that CCJ Enforcing? Judgement Enforcement Required?


If you can answer yes to any of the above then we can help.

Strikes CS High Court Enforcement specialise in this type of work. Our team have the skills and experience to offer and get you effect solutions.


We are able to transfer any County Court Judgement (CCJ) over £600.00 into a High Court Writ of Control for enforcement, as long as the debt is not regulated by the Consumer Credit Act 1974.

For a judgement enforcement all you pay is the Court Fee (Which is currently £66.00) for obtaining the Writ of Control.

Instructing us is simple. All we need is a copy of the sealed judgement and any further information on the debtor you have, along with an instruction form.

Our Transfer Up service is free of charge. Please send all instructions, information and the Court Fee payable to HMCTS to:

Strikes Bailiffs Limited
1200 Century Way
Thorpe Business Park
Colton, Leeds
LS15 8ZA

Or call us on 01133 229555 to discuss things further.

Once we receive the Writ, we then issue the debtor with a Notice of Enforcement. If the debtor does not pay then our Enforcement Agents will visit the debtor to either collect in full, establish a payment plan and Take Control of Goods. Our team will then report to you on the progress and advise of the current situation and your options.

All costs are added to the debt and paid by the debtor upon successful recovery of your monies, along with £111.75 costs of execution under the Writ and any interest.


Enforcement stages under a High Court Writ

Compliance stage

Once the sealed Writ has been received by the High Court Enforcement Officer (HCEO) they must write to the debtor allowing 7 clear days to make payment or respond, this is the compliance stage. The officer charges the debtor a fixed fee of £75.00.

First enforcement stage

If no response or payment has been received at the compliance stage then the officer will now attend to take control of goods, the first enforcement stage. The officer charges a fee of £190.00 plus 7.5% of any monies recovered over £1,000.

Second enforcement stage

When a refusal to make any payment or to enter into an acceptable instalment arrangement covered by a controlled goods agreement is failed to be made, the debtor is charged flat fee of £495.00.

Sale or disposal stage

Where goods actually need to be removed, this stage covers the process of removing and disposing of goods. The debtor is charged a fee of £525.00 plus 7.5% of any monies recovered over £1,000.

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.