Judges Demand

£5,100.00 recovered for Architect……

Published On: April 19th, 2018

Judge’s Demand are proud to report that we have successfully recovered a debt of £5,100.00 that was owed to one of our Clients in the Architectural industry.

We were instructed on the matter in February 2018, the Debtor ignored our initial correspondence and after successfully contacting the Debtor by telephone they advised that they were unable to pay the full amount in one go. We then established a payment plan which was agreed by our client. We have today received the final instalment.

Another very satisfied customer. !!!

Do you have any unpaid invoices or fees? Contact us on 0151 329 2138 or info@judgesdemand.co.uk

£3,500 recovered for Storage & Removal company

Published On: April 18th, 2018

We can report that we have successfully recovered £3,500.00 from a Private Individual on behalf of our Client, a Storage and Removal Company.

Following a County Court Judgment, we instructed our expert HCEO (High Court Enforcement Officers) to attend the debtors property.

Upon attendance the HCEO spoke with the debtor who made payment of £3,500.00.

Our Client is very happy with this outcome and payment will be sent to him upon receipt of payment from HCEO.

Do you need help recovering money owed to you? Contact us today on 0151 329 2138 or info@judgesdemand.co.uk to see how we can help.

£6,000.00 recovered for Builder

Published On: April 17th, 2018

We are pleased to report that we have recovered just under £6,000.00 from a private individual in relation to building work carried out by our Client.

After our initial contact, the debtor made contact with us and claimed there were defects with our Clients work but had no evidence to support their claim. After many request for evidence or full payment we advised the Debtor of our Clients intentions to commence legal proceedings, the debtor advised that payment would be made by close of business today. Our Client has advised us that they have received payment in full into their bank account.

Do you need help recovering money that is owed to you? Contact us to see how we can help on 0151 329 2138 or info@judgesdemand.co.uk

Are you owed any payments at all? If so, read on………

Published On: April 17th, 2018

At Judge’s Demand there is no job too big and no job too small so if you have any outstanding accounts whatsoever please contact us to discuss them.

We are proud of our honest approach and our business development team will be happy to discuss any bad debts that you may have and tell you honestly if we can help and how. If there is some reason why we cannot assist you with your bad debts, i.e. your debt maybe statute barred, then our team will tell you and explain the reasons why.

However, it is very rare that we cannot help and once we are instructed the results speak for themselves.

So if you are a builder, a vet, an architect, an accountant, a plumber or any one else that is owed money please contact us today on 0151 329 2138 or info@judgesdemand.co.uk

Got a County Court Judgment award? What next?

Published On: April 17th, 2018

We often receive enquiries from companies or individuals who have been awarded a County Court Judgment (CCJ) and thought that they would then receive payment immediately from the debtors. Unfortunately, obtaining a CCJ does not mean that the debtor will pay you and you may have to enforce the Judgement to obtain the funds that you are lawfully due.

There are several options to enforce a CCJ and the best option available will often depend on the status and circumstances of the debtor.

The enforcement options available are as follows :

1. Instruct High Court Enforcement Officers (the CCJ must be above £600.00 to use this method of enforcement and it is ideal if you have some information on the debtor i.e. what assets do they own, do they own a car, etc?)

2. Instruct the County Court Bailiff’s. We would only advise this option if the CCJ was below £600 and the debtor did not work.

3. Apply to the Court for an Attachment of Earnings Order. The debtor must be in employment for this to be successful but you do not need to know who the debtor is employed by as the Court will order them to supply that information.

4. Apply to the Court for a Charging Order. The debtor must own property for this to be successful and you must be able to show the Court what property they own using land registry searches.

5. Apply to the Court for a Third Party Debt Order. You must be aware of a third party that owes a monetry amount to the debtor for this to succeed. This could be the debtors bank account details or another party that owes an amount to the debtor. If you are aware of the debtors bank account details or just the name of the bank then this application can be made and, if funds are available in the debtors bank account then the bank will be ordered to freeze the same pending the Third Party Debt Order Application Hearing. If successful then the Court will order the bank to send the funds directly to you.

6. Bankruptcy / Winding Up. If the debtor is an individual and the CCJ is above £5k then Bankruptcy Proceedings can be issued. If the debtor is a Ltd Company then the CCJ just needs to be above £750.00 for Winding Up Proceedings to be issued.

7. If you are unsure of the debtors status and circumstances then you can apply to the Court for the debtor to be ordered to attend Court for questioning. The debtor will be ordered to take along all evidence of their financial situation including bank statements, rent / mortgage statements, etc and be questioned by an Officer of the Court. The information obtained can then assist with making the right choice of enforcement option above.

Judges Demand Ltd are extremely experienced in enforcing CCJ’s and obtaining the information required in order to provide the best enforcement advice to our Clients.

If you need assistance in enforcing a CCJ please do not hesitate to contact us on 0151 329 2138 or info@judgesdemand.co.uk

Credit checking potential customers

Published On: April 17th, 2018

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.

Just some of the outstanding debts we recover…..

Published On: April 17th, 2018

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 one of our Business Development Team on 0151 329 2138 or send an email to info@judgesdemand.co.uk.

£2,200.00 recovered for Private Nursery

Published On: April 16th, 2018

We can report that we have successfully recovered £2,200.00 from an Individual in relation to unpaid Nursery Fees.

After our initial correspondence, the Debtor made contact with us and advised that they would be in a position to make payment today, our client accepted this and we have today received payment in full into our account.

Another great result from Judges Demand!

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

Debtor moved abroad? 2 international traces confirmed in 7 days

Published On: April 16th, 2018

We can report that we have successfully received a positive outcome of two international traces submitted in the last 7 days.

Debtors have now been traced to Greece and France.

Our clients are extremely happy with the quick result.

Do you need help tracing a Debtor? Contact us to see how we can help on 0151 329 2138 or info@judesdemand.co.uk

Why choose Judge’s Demand?

Published On: April 13th, 2018
There are many reasons to choose Judge’s Demand as your Debt Recovery Agents, we have listed some of the reasons below.
  • Improve cash flow and profitability
  • UK and International Debt Recovery
  • We recover debts where many competitors have failed – Testimonials
  • No stressful and frustrating contact with debtors
  • No yearly or monthly subscriptions
  • High success rate, over 88% of cases recovered before legal action
  • Bespoke collection strategies with your own Case Manager
  • Detailed reports sent to you every 14 days
  • Unlimited Credit Referencing on Businesses
  • No charges for legal action, we only require the actual court disbursement which is repayable by the debtor
  • A complete debt recovery package for all your requirements
  • Results!
  • Don’t just take our word for it, see what our Clients say about us here