Judges Demand

We can trace individuals in the following countries

Published On: March 21st, 2019

We can now trace individuals in the following countries:

  • England, Wales & Scotland
  • Albania
  • Andorra
  • Armenia
  • Austria
  • Azerbaijan
  • Belarus
  • Belgium
  • Bosnia and Herzegovina
  • Bulgaria
  • Croatia
  • Cyprus
  • Czech Republic
  • Denmark
  • Estonia
  • Finland
  • France
  • Georgia
  • Germany
  • Greece
  • Hungary
  • Iceland
  • Italy
  • Kazakhstan
  • Kosovo
  • Latvia
  • Liechtenstein
  • Lithuania
  • Luxembourg
  • Macedonia
  • Malta
  • Moldova
  • Monaco
  • Montenegro
  • Netherlands
  • Norway
  • Poland
  • Portugal
  • Romania
  • Russia
  • San Marino
  • Serbia
  • Slovakia
  • Slovenia
  • Spain
  • Sweden
  • Switzerland
  • Turkey
  • Ukraine
  • Republic of Ireland
  • Northern Ireland
  • Australia
  • USA
  • New Zealand
  • Dubai
  • Hong Kong

Get in contact today to see how we can help on 0151 329 2138 or info@judgesdemand.co.uk

£4,700 recovered for Recruitment Company

Published On: March 20th, 2019

We can report that we have successfully recovered £4,700.00 from a Restaurant on behalf of a Recruitment Company in relation to services supplied.

Our Client’s invoice had remained unpaid for number of month’s and therefore they instructed us on the matter. We actioned the case immediately and the debtor made contact with us advising that they agreed the amount was due, however, they were unable to pay the outstanding amount straight away. They advised they could clear it in 3 instalment’s, we referred the payment proposal to our Client which they agreed to. We monitored the instalments and can confirm that we have today received the final instalment which brings the matter to a close.

Another happy Client! And another excellent result from Judge’s Demand!

Do you need help recovering unpaid invoices? Contact us on 0151 329 2138 or info@judgesdemand.co.uk

Another 5* review for Judge’s Demand!

Published On: March 20th, 2019

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

In the last 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

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

Published On: March 20th, 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 t

Some of our other recoveries the past week……

Published On: March 6th, 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:

  • £375.00    –   full payment received in relation to unpaid Membership fees.
  • £480.00   –  full payment received in relation to unpaid Nursery fees.
  • £962.00   –  full payment received in relation to unpaid Painting & Decorating fees
  • £1,900.00   –  full payment received in relation to unpaid Personal Loan
  • £3,015.00   –  full payment received in relation to unpaid Scaffolding service 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.



£3,233.00 rent arrears recovered

Published On: March 6th, 2019

We can report that we have successfully recovered £3,233.00 from an Individual in relation to rent arrears.

The debtor failed to adhere to the payment plan that was agreed between our Client and themselves, to which our Client was finding it very time consuming and frustrating chasing the Debtor, therefore they instructed us on the matter. We contacted the Debtor and advised them of the outstanding balance with a request to how the balance would be repaid. The Debtor advised that they would only be in a position to repay the the debt via instalments in order to keep up with current rent. Our Client accepted the payment plan and we advised the Debtor that should the payment plan not be adhered to then they would be responsible for any further costs incurred. We monitored the payments and can confirm that we have now received the final instalment which our Client is extremely pleased with.

Another very happy Client! Keep up the good work Judge’s Demand!

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

Influx of new clients who have used other recovery companies in the past without success……

Published On: February 26th, 2019

Over the last few weeks there have been an influx of new clients signing up with Judges Demand, these clients have used other Debt Collection Companies without success.

We have previously posted key points to consider when looking for a Debt Recovery Company, you can find this article here.  We strongly suggest you thoroughly research Companies and their Directors before registering for their services.

Therefore we invite you to view our testimonials and reviews from our clients.

Please get in touch 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: February 14th, 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

Some of our other recent recoveries…..

Published On: February 14th, 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:

  • £325.00    –   full payment received in relation to unpaid Dentist fees.
  • £870.00   –  full payment received in relation to unpaid Childcare fees.
  • £1,982.00   –  full payment received in relation to unpaid Accountancy fees
  • £3,200.00   –  full payment received in relation to Excess Mileage charges.
  • £3,280.00   –  full payment received in relation to unpaid Storage & Removal 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.

Credit checking potential customers…..

Published On: February 14th, 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.