Notice of Enforcement Action | CRAR | Strikes Collection Services



As a landlord, your commercial property is your business – and like any business, if your clients (in this case your tenants) don’t pay, cash flow can become an issue.
We at Strikes Collection Services understand that overdue commercial rent payments need to be handled with discretion and professionalism in order to maintain a successful landlord/tenant relationship. With constantly changing laws it is imperative that debt collection is carried out in a correct and legal manner to maximize a successful outcome for both parties.

Here at Strikes CS our fully trained staff, have the experience to make sure that your tenant pays the commercial rent they owe, while ensuring that the rapport between the two parties doesn’t suffer unnecessarily. Our Nationwide network of enforcement agents can help landlords across England and Wales to get what’s rightfully theirs, while also keeping their premises occupied and profitable.

Why Use us:

  • Experienced, reliable and fully trained staff
  • Discretion and professionalism guaranteed
  • Fast action upon instruction
  • Nationwide network of enforcement officers
  • Evening and Saturday service available
  • Non-retention policy – we pay you upon recovery
  • Your tenant treated with respect at all times
  • Body Worn Cameras
  • Full Report on every instruction once EA has attended
  • Weekly reporting on all instructions
  • Free Credit Report on every instruction

Letter Before Enforcement Action guidelines

  • Enforcement agent’s contact details
  • A reference number and date
  • Breakdown of debt details
  • Notification of interest due
  • Enforcement costs incurred/anticipated
  • How and when to make payment
  • Date debt must be cleared to prevent goods being seized





Enforcing CRAR

If your commercial tenant has failed to pay rent, you have every right to take steps to collect the money owed – but you must adhere to the official CRAR process and use a professional enforcement company.

Strikes CS has a fully experienced team who can help you to manage your overdue rent payments and ensure that the debt is settled quickly and with the minimum of stress or inconvenience to all parties. Instruct us now, or call us on 0113 3229555 for further information or no-obligation advice.


Your satisfaction is our priority

Strikes CS always take the time to listen to your exact requirements to ensure that we deal with your rent collection in the most appropriate manner, while adhering to all the latest laws that apply to the industry. On instruction we will produce and send a bespoke letter prior to enforcement because fast action is proven to bring the best results.

Our team are also happy to help you with the collection of all non-rent debts too, including the recovery of outstanding service charges, insurance and maintenance costs. These services are offered in line with official CRAR procedures.

We’re also happy to discuss alternative solutions to help you decide on the best debt recovery approach, so for some friendly advice or more information about our commercial rent collection services call us now on 0113 3229555 or email us here.


Get in touch

Interested in one of our services or have any questions? Then let us know

Contact us

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.