Profesional. Trustworthy. Honest.
Debt
Recovery
Claim Your Debt
Frequently asked questions
Business Debt Recovery Services
Why Choose Zabulis Legal for UK Debt Recovery?
At Zabulis Legal, we have recovered debts for 100+ UK businesses and understand how unpaid invoices disrupt cash flow and stall growth. Our solicitor-led team handles everything from a Letter Before Action to enforcement through the County Court – with a focus on speed, cost-efficiency and results tailored to your case.
Our process follows the Civil Procedure Rules, from Letter Before Action to judgment.
We focus on minimising legal costs while maximising what you actually recover.
Whether it's a single unpaid invoice or a portfolio of claims, we act fast.
Regulated by the SRA, we deliver results with professionalism and integrity.
At Zabulis Legal, we follow a structured approach to UK debt recovery – from a formal Letter Before Action through to County Court proceedings and, where needed, enforcement. Our process is transparent, cost-effective and compliant with the Civil Procedure Rules, ensuring every step is handled with precision.
Our Debt Recovery Process
Initial Assessment
We review the outstanding debt, assess the supporting documentation and evaluate the prospects of recovery – so you know your options before we proceed.
Letter Before Action
We send a formal Letter Before Action under the Civil Procedure Rules, setting out the debt and the legal consequences of non-payment – often enough to secure settlement.
Court Proceedings
If pre-action efforts fail, we issue a claim through the County Court or High Court, representing your case to secure a judgment in your favour.
Judgment Enforcement
We enforce judgments through methods such as High Court Enforcement Officers, third party debt orders or charging orders – and monitor compliance until payment is received.