Debt Collection in the UK

 An international debt collection service.

   Pay only upon success
   Debt collection conducted locally in the UK
   24/7 online access

We make sure that you get paid from your customers in the UK

Oddcoll is a platform with hand-picked debt collection agencies and law firms in your customers’ countries.

So that you easily can recover your unpaid British invoices.


Collection of your British B2B invoices

No doubt debt collection is quite a headache giving process especially when you hardly get time to run your business smoothly. Nevertheless, there is no need to worry anymore as Oddcoll is here for your help. With brief knowledge of local laws and regulation regarding business, our company makes the whole process of debt collection easier than ever before.

When your British customer does not pay, it is important to act quickly and consistently. After a payment reminder has been sent to the debtor (without Results), you should hire a British debt collection agency, so that the debtor prioritizes your claim.

Our services offer recovery through local debt collectors throughout the European continent, as well as in the UK.

Our debt collection partner in the UK

In the UK, our partner is Credit Limits International Ltd and Our UK partner covers,

Debt collection in England
Debt collection in Northern Ireland
Debt collection in Scotland
Debt collection in Wales

The debt collection process in the UK

The Amicable Debt Collection Phase

The Debt Collector contacts the debtor and explains that they are handling the case and what the consequences can be if they refuse to pay. The consequences are the initiation of legal actions, but at this point, the British debt collector is seeking for a friendly solution.

Judicial Debt Recovery in the UK

If the debt cannot be recovered in the amicable phase, the next step is to proceed with legal action. An assessment must be made in each case to see if it is worthwhile to proceed with legal action, based on factors such as the debtor’s solvency, the size of the debt, etc. By taking legal action, the creditor obtains a judgment that legally confirms the existence of the debt.


Once the court has issued a judgment, demands are made to the debtor to act in accordance with the judgment. If the debtor does not pay, the Creditor must apply for Enforcement. Enforcement means that the state takes assets from the debtor so that the creditor can be paid according to the judgment.

Top reviews from customers

Oddcoll debt collection has a 9.4 out of 10 average rating of 62 customers. Read reviews.

Read more about Oddcoll’s debt collection services and see how easy it is to get started.

Get a 30 day free subscription account. Leave your email address and we will contact you within 24 hours. Pay only on successful collection - 9.5% of the amount recovered.


Oddcoll is a service for international debt collection.
We make it easy for companies to get paid from their customers abroad.

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