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Monday 9am - 5pm Tuesday 9am - 5pm Wednesday 9am - 5pm Thursday 9am - 5pm Friday 9am - 5pm

Darcey Quigley & Co

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Darcey Quigley & Co

We are the only specialised commercial debt recovery company, with global reach, who will seek to pr We are successful in 93% of commercial debt recovery cases.

Darcey Quigley & Co are the UK’s leading Pre-Litigation Commercial Debt Recovery Company, specialising in recovering outstanding accounts both in the UK and Internationally. Take the uncertainly out of instructing us with our risk free debt recovery approach. We minimize costs by maximizing performance. We can also be used alongside your credit insurance and before going down the costly and time c

onsuming legal route. Relationship - We understand the commercial investment you have made with your customer and the importance of protecting that relationship. We deliver a completely transparent and highly professional commercial debt recovery service tailored to your own needs and expectations. You will remain in control at all times. Professional Approach - Our professional approach to debt recovery protects your brand and the existing relationship you have with your debtor. No matter who you are, we treat our clients and debtors in a professional and respectful manner. This ensures we maintain your relationship with the debtor as a priority to give you the option of continuing to transact with the business. Integrity - We are open and honest at every step of the process. We will always present our fee structure to you before we begin so you know exactly what to expect. We will do what is best for our customer based on their individual needs. Your commitment and costs are all agreed upfront. Results - We have a proven 93% success rate. We will collect money quickly using our knowledge and experience in both credit control and your industry in a courteous and conscientious way. We specialise in reducing your debtor days and bad debt write offs and help improve your overall cash flow and profitability. We are happy to discuss potential debts or offer free advice on any accounts that may be overdue. Just simply contact us on 01698 821468 or email [email protected] or visit our website.

08/09/2026

Today, we launched DQ Collect for Microsoft Dynamics 365 🚀

Connect your Microsoft Dynamics 365 ledger, get a clear view of all your overdue invoices in one place, and instruct a case for collection in just a few clicks, with live updates every step of the way.

All cases are actioned within 1 hour. No win, no fee.

Get started today: https://zurl.co/8lgD0

07/09/2026

🔄 Reset, review & recharge your approach to unpaid invoices.

Outstanding payments can quickly become a distraction for your business, putting pressure on cash flow and taking valuable time away from what matters most.

Our latest blog shares 5 practical ways to take control of unpaid invoices, helping you review what’s outstanding, take proactive action and put effective steps in place to manage overdue payments.

📖 Read our latest blog: https://zurl.co/kIKly

04/09/2026

🌟 August MVPs 🌟

A massive congratulations to our August MVPs, Cheryl Ward, Veronica Wishart and Patricia Flynn
(Not photographed)👏

Cheryl and Veronica’s commitment to the Finance Team is outstanding. They consistently go above and beyond to keep everything running smoothly, ensuring the accounts are accurate, organised and always on track.

No matter the challenge, they work tirelessly to find solutions and support the wider business and our clients. We are so grateful to have them as part of DQ!

Thank you for your dedication, enthusiasm and hard work!🎉

03/09/2026

🎉 700 Trustpilot reviews! 🎉

700 reviews. 700 experiences. One milestone we’re incredibly proud of. ⭐️

A huge thank you to every client who has taken the time to share their experience with Darcey Quigley & Co. Your feedback means so much to our team and helps us continue to deliver the service we’re known for.

We’re proud to be trusted by businesses across the UK and beyond!

Here’s to the next milestone! 🥂

Check out our reviews here: https://zurl.co/4dlsY

02/09/2026

⭐⭐⭐⭐⭐ Another 5-star review!

We’re always grateful when our clients take the time to share their experience with us. Your feedback means so much to our team and helps us continue doing what we do best.

A huge thank you to everyone who supports us and leaves a review , we truly appreciate it! 🙌

If you’re looking for a trusted partner to help recover outstanding invoices, we’re here to help.

Find out how we can help you recover what you’re owed. Get your FREE quote today: https://zurl.co/fZ6ho

01/09/2026

🚀 DQ Collect is now live for Salesforce!

If you’re running your business through Salesforce and dealing with overdue invoices, DQ Collect makes professional debt recovery simple.

Send cases directly to our recoveries team without leaving your CRM.

Get a quote, track your cases progress and let us handle the rest. All on a no-win, no-fee basis.

📖 Read our latest DQ Collect for Salesforce blog: https://zurl.co/noEL9

30/08/2026

Our office will be closed for the Summer Bank Holiday☀️

We’ll be back to our usual hours on Tuesday 1st September, ready to assist with any outstanding invoices or queries you may have.

In the meantime, we hope you all have a lovely long weekend!

26/08/2026

🥂 Cheers to 50, Lynne!

A very happy 50th birthday to our Founder & CEO, Lynne!

Today is all about celebrating you and this special milestone. From starting Darcey Quigley & Co to building the business we have today, there’s certainly plenty to be proud of along the way.

So, from all of us at DQ, Happy 50th Birthday, Lynne! We hope you have a fantastic day and enjoy the celebrations! 🥂🎂

24/08/2026

🍂 Don’t let late payments hold your business back this autumn.

Late payments can put pressure on cash flow, disrupt day-to-day operations and make it harder to plan for the months ahead.

Our latest blog explores how businesses can take a proactive approach to overdue invoices and protect their cash flow this autumn.

📖 Read our latest blog: https://zurl.co/POtOz

20/08/2026

DQ Collect is live.

Connect your Xero or QuickBooks ledger, see every overdue invoice in one place, and instruct a case for collection in a few clicks with live updates as each case progresses.

Cases actioned within one hour. No win, no fee.

Get started: https://zurl.co/E0Xkj

Address

Hamilton Technology Park
Glasgow

Opening Hours

Monday	9am - 5pm
Tuesday	9am - 5pm
Wednesday	9am - 5pm
Thursday	9am - 5pm
Friday	9am - 5pm

Telephone

+441698821468

Website

http://www.darceyquigley.co.uk/

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