Paragon Credit Management

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Unpaid invoices? Let us recover what you’re owed.

Professional B2B debt recovery for UK businesses. No collection, no fee.

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No upfront fee | No recovery, no commission | UK-wide | 25+ years’ experience

What We Offer

Our Services

Commercial Debt Recovery

Turn overdue invoices into cash without souring the customer relationship. We take over the chasing, from first contact to final resolution, so your team can get back to work.

Recover an Invoice

Legal Escalation

When letters and calls aren’t enough, we escalate through our solicitor network. That can mean a County Court Judgment (CCJ) that puts real weight behind your claim.

Escalate a Debt

Judgment Enforcement

A CCJ only matters if it’s paid. If a debtor ignores a judgment, we pass the case to certified High Court Enforcement Officers (HCEOs) to get it collected.

Enforce a Judgment

Commercial Rent Arrears

Landlords: get overdue commercial rent paid quickly and lawfully, and protect the tenancy where that’s the right outcome.

Recover Rent Arrears

Commercial Forfeiture

Persistent rent arrears? We guide you through the correct notices and steps so you can regain possession with minimal legal risk.

Forfeit a Lease

Tracing & Asset Reporting

Debtor gone quiet or moved on? We locate current addresses, employment and assets so recovery and enforcement can proceed.

Trace a Debtor

Our process

Chasing late payers shouldn’t be your full-time job.

Every week spent on overdue invoices is a week not spent on your business. Reminders go unanswered, promises slip, and cash flow suffers. Paragon takes over the chase, using a structured, compliant process that gets results.

How it works

Simple from first call to final payment:

  1. Submit your debt. Tell us who owes you and how much. It takes about two minutes.
  2. We assess your case. We review your paperwork and recommend the best recovery route.
  3. We recover. We contact the debtor and escalate to legal action or enforcement where needed. You’re kept informed throughout.
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Results

Results that matter to your cash flow

25+ Years’ Experience

Commercial debt recovery expertise you can rely on.

Over £10m+ Recovered

Proven experience recovering money owed to UK businesses.

No Collection, No Fee – Nationwide Support

Professional debt recovery wherever your debtor is based.

Ready to get paid?

Submit your debt for a free review. We’ll confirm the best route to recovery within 1 working day.

Review my Unpaid Invoice
what our clients say

Handing over a difficult debt takes trust. Here’s how Paragon has helped businesses get paid.

“Our credit control team chased over £28,000 worth of unpaid invoices for months without success, until we instructed Paragon Credit Management. The team had all invoices paid within days of being instructed.” – Construction Industry Client

“We instructed Paragon Credit Management to assist with the recovery of a substantially overdue commercial invoice. Their communication was prompt, clear and professional throughout, and they acted quickly once instructed. We were kept fully informed of all contact and developments, and their intervention resulted in payment of the outstanding principal balance within approximately 7–8 days of our instruction” – Commercial Glazing & Doors

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About us

Why Businesses Choose Paragon

  • 25+ years’ experience in commercial debt recovery
  • No collection, no fee. No upfront cost to instruct us
  • Escalation built in. From letters to CCJs to High Court enforcement, all under one roof
  • Compliant and professional. We protect your reputation and your customer relationships
  • UK-wide coverage for SMEs, corporates and legal professionals
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insights

The Debt Recovery Toolbox

Practical guidance and updates for businesses dealing with late payments, unpaid invoices, commercial debt recovery and enforcement.

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