Judges Demand

Another 5* review for Judge’s Demand

Published On: July 3rd, 2019

Here at Judge’s Demand Ltd, we are very proud of the reputation we hold!

In the past week, we have received another 5* review from a Client who is extremely happy with the service we have provided and the results achieved.

When considering the services of a Debt Recovery Company, we always recommend conducting thorough research into the companies you are considering (including ourselves).

We suggest starting with the following:

  • Use reviews such as Google (our reviews can be found here)
  • Request Testimonials from the companies
  • Forums
  • Recommendation from people who have used services

Should you require any assistance, please contact us on 0151 329 2138 or  info@judgesdemand.co.uk

Some of our other recent recoveries……

Published On: June 26th, 2019

We often report on some of the larger individual debts that we successfully recover for our Clients but we daily make many other recoveries. Some of the past weeks are detailed below:

  • £826.00    –   full payment received in relation to unpaid Painting & Decorating fees.
  • £890.00   –  full payment received in relation to unpaid Waste disposal fees.
  • £912.00   –  full payment received in relation to unpaid Skip Hire fees.
  • £1,018.00   –  full payment received in relation to unpaid Translation services.
  • 1,130.00 – full payment received in relation to unpaid Cleaning Services
  • £2,005.00 – full payment received in relation to unpaid Home Impovements
  • £2,115.00 – full payment received in relation to unpaid Recruitment fees.

More excellent results for our Clients! Keep up the good work Judge’s Demand!

Do you have any unpaid invoices or fees? Contact Judge’s Demand on 0151 329 2138 or info@judgesdemand.co.uk to see how we can be of assistance.



A reminder of some of the types of debts we can act on…

Published On: June 19th, 2019

Each day Judge’s Demand handles a variety of debts for different industries, some of the types of debts we can act on are detailed below.

  • Outstanding Invoices (all industries)
  • Breach of Contract
  • Maintenance Charge Arrears
  • Community Property Charges
  • Tenant Arrears and Damages
  • CCJ’s (County Court Judgments) including enforcement
  • Disputed Debts
  • International Debts

We are also able to act on matters across the World should the debtor be outside of the UK.

Should your business suffer with any of the above, please feel free to call us on 0151 329 2138 or send an email to info@judgesdemand.co.uk.

£8,000.00 recovered in relation to Personal Loan

Published On: June 19th, 2019

We can report that we have successfully recovered £8,000.00 from an individual in relation to a personal loan.

Our Client had been promised payment on a number of occassions but no payment was received. We actioned the case immediately and we received direct contact from the Debtor, were we advised them that we were now instructed to work on our clients behalf and should the amount remain unpaid, our Client would proceed with court action. The debtor admitted to owing the amount, and advised that they could pay the amount via instalments. Our Client agreed to the payment plan and we monitored the instalments accordingly. We can confirm we have today received the final instalment into our account

Excellent result for our Client who had been promised payment on a number of occassions and great work by Judge’s Demand!

Do you require assistance with any unpaid invoices or fees? Contact us to see how we can help on 0151 329 2138 or info@judgesdemand.co.uk

Credit checking potential customers…

Published On: May 29th, 2019

If you don’t credit check a potential customer, you are running the risk of being paid late or not being paid at all.

We have many Clients who have instructed us to recover cases and it has transpired upon instruction, that the company name is incorrect, incomplete or has poor credit.

We can supply our Clients with such information which can help avoid the ‘late/non-payers’ or simply to confirm the company is who they say they are.

You can also obtain information from:

If you are still not confident that the company is credit worthy, then you could request payment upfront or you could consider having a personal guarantee signed by one of the Director(s) who has the means to pay, should the company fail to do so. This is a legally binding agreement with the Director(s) and will result in the Director being liable for any unpaid debt within the agreement.



Some of our other recent recoveries….

Published On: May 29th, 2019

We often report on some of the larger individual debts that we successfully recover for our Clients but we daily make many other recoveries. Some of the past weeks are detailed below:

  • £970.00    –   full payment received in relation to unpaid Childcare fees.
  • £1,110.00   –  full payment received in relation to unpaid Mechanics fees.
  • £1,182.00   –  full payment received in relation to unpaid PPI fees.
  • £2,360.00   –  full payment received in relation to unpaid Translation services.

More excellent results for our Clients! Keep up the good work Judge’s Demand!

Do you have any unpaid invoices or fees? Contact Judge’s Demand on 0151 329 2138 or info@judgesdemand.co.uk to see how we can be of assistance.



£19,500.00 recovered in relation to Home Improvements

Published On: May 29th, 2019

We can report that we have successfully recovered just over £19,500.00 from an Individual in relation to unpaid Home Improvements.

The debt had been outstanding for a number of months and therefore our Client instructed us on the matter. The debtor made contact with us after receiving our initial correspondence and requested copy invoices in relation to the work carried out, we provided copies and the Debtor advised they were happy with works carried out but they were not in a position to clear the amount immediately. We worked with our Client and the debtor and put together a payment plan. We monitored the instalments and we can confirm that the final instalment has now been received.

Our client is extremely pleased as the debt had been outstanding for some time and was starting to affect their cashflow.

Do you have any unpaid invoices/fees? Contact us to see how we can help on 0151 329 2138 or info@judgesdemand.co.uk

Calling all Landlord’s! Are you owed money in relation to damage to your property?

Published On: May 8th, 2019

As well as recovering rent arrears for our Clients in the property industry we have seen an increase in the amount of Clients having to claim for damage made to their property.


This is of course something we can assist with as long as evidence can be provided to prove that you have suffered this loss. You should have evidence of the damage that has been caused to your property i.e. photograph’s and a record of all receipts for the repairs and replacements, etc that you have had to pay out.

Should the Debtor dispute your case, we do offer Free Dispute Resolution in our Lifetime Membership Package. We have a very experienced debt recovery team who deal with disputed cases on a daily basis. Using our knowledge, experience and skills our dispute resolution team will work closely with you to resolve the dispute with the debtor to a satisfactory conclusion that is acceptable to you.

Do you need assistance with this? Contact us to see how we can help on 0151 329 2138 or info@judgesdemand.co.uk



More 5* reviews for Judge’s Demand

Published On: May 8th, 2019

Here at Judge’s Demand Ltd, we are very proud of the reputation we hold!

In the past week, we have received another 4, 5* review from Client’s who are extremely happy with the service we have provided and the results achieved.

When considering the services of a Debt Recovery Company, we always recommend conducting thorough research into the companies you are considering (including ourselves).

We suggest starting with the following:

  • Use reviews such as Google (our reviews can be found here)
  • Request Testimonials from the companies
  • Forums
  • Recommendation from people who have used services

Should you require any assistance, please contact us on 0151 329 2138 or  info@judgesdemand.co.uk



£12,300.00 recovered for Plant Hire Company

Published On: April 26th, 2019

We are pleased to report that we have recovered £12,300.00 from a limited company in relation to plant hire supplied by our Client.

Our Client, a local plant and machine hire company is extremely pleased with the outcome as all our Clients requests for payment were being ignored and the outstanding amount was starting to affect their cash flow.

Are you a hire company that suffers from this sort of issue? If so, contact us for assistance on 0151 329 2138 or info@judgesdemand.co.uk