Hays Collections Ltd

Hays Collections Ltd Your Trusted Debt Collection Partner | Debt Recovery for Trades & SMEs

No collection, no commission.

Trusted, transparent, and tailored debt recovery for tradesmen, SMEs, and service providers.

Another result for an electrical contractor ⚡️£2,812.80 recovered in full after an invoice had remained unpaid since las...
01/06/2026

Another result for an electrical contractor ⚡️

£2,812.80 recovered in full after an invoice had remained unpaid since last year.

Non-payment is a common occurrence when your working in the trade. It's one you have to watch out for! But it doesn't mean you have to write it off.

If you're struggling to recover an overdue invoice, Get in touch with us.

£26,250 recovered for Robinsons Roofing & Cladding Ltd 🙌Another successful recovery completed by our team.If your busine...
29/05/2026

£26,250 recovered for Robinsons Roofing & Cladding Ltd 🙌

Another successful recovery completed by our team.

If your business is struggling with overdue invoices or customers who have gone quiet, get in touch.

Refer the debt to us 👉 https://lnkd.in/eHyeTQ8v

🚨 £51,785.45 recovered for Hydrotec Industrial Services Ltd 🚨These invoices had been left unpaid since January.Our team ...
28/05/2026

🚨 £51,785.45 recovered for Hydrotec Industrial Services Ltd 🚨

These invoices had been left unpaid since January.

Our team successfully recovered the full £51,785.45 owed, along with an additional £1,778.45 in interest for our client. 👏

Even better, it didn’t cost our client a penny, our costs were recovered on top.

If you’re struggling with overdue invoices or customers refusing to pay, we’re here to help.

📞 01737 632247
✉️ [email protected]
🌐 hayscollections.com

21/05/2026

⭐ Another 5-Star Review! ⭐

"Robert and Roan were extremely professional helping me collect some retention that was overdue."

19/05/2026

⭐ Another 5-Star Review! ⭐

"Hays Collections are excellent to deal with, throughout the whole process. Very professional, sound advice and just an easy and hassle free experience from start to finish.

I would highly recommend and can't imagine a better debt recovery company."

🚨 £87,606.84 Recovered for Permagard Products Ltd 🚨These invoices had remained unpaid since November/December last year....
14/05/2026

🚨 £87,606.84 Recovered for Permagard Products Ltd 🚨

These invoices had remained unpaid since November/December last year.

Our team successfully recovered the full balance, plus interest, on behalf of our client 👏

Late payment can seriously affect businesses, especially when large sums are outstanding for months. Acting early often makes a major difference to the chances of recovery.

If you have customers avoiding payment or overdue invoices piling up, we’re here to help.

📞 01737 632247
✉️ [email protected]
🌐 hayscollections.com

🚨 £4,944.08 recovered for Cardiff Steel Er****on Ltd🚨This invoice had been outstanding since November last year. Our tea...
13/05/2026

🚨 £4,944.08 recovered for Cardiff Steel Er****on Ltd🚨

This invoice had been outstanding since November last year.

Our team have now successfully recovered the full balance, costs and interest, on behalf of our client. 👏

If you have customers avoiding payment or overdue invoices piling up, we’re here to help.

📞 01737 632247
✉️ [email protected]
🌐 hayscollections.com

£2.691 recovered for Verismart North West Limited 💥 Multiple unpaid invoices successfully recovered by our team.If your ...
13/05/2026

£2.691 recovered for Verismart North West Limited 💥

Multiple unpaid invoices successfully recovered by our team.

If your business is being ignored by a customer who owes you money, get in touch with our team.

📞 01737 632247
✉️ [email protected]
🌐 hayscollections.com

£7,373.28 recovered for Hydrotec Industrial Services Ltd 💥 Another unpaid invoice successfully recovered by our team.If ...
11/05/2026

£7,373.28 recovered for Hydrotec Industrial Services Ltd 💥

Another unpaid invoice successfully recovered by our team.

If your business is being ignored by a customer who owes you money, get in touch with our team.

📞 01737 632247
✉️ [email protected]
🌐 hayscollections.com

£5,794.50 recovered for C&B Electrical Contractors Ltd 🚨 We recovered this unpaid invoice within 24 hours of instructio...
08/05/2026

£5,794.50 recovered for C&B Electrical Contractors Ltd 🚨

We recovered this unpaid invoice within 24 hours of instruction.

Another great result for a client who simply wanted to be paid for work already completed 👏

If you have a customer not paying your invoices, get in touch with us.

📞 01737 632247
✉️ [email protected]
🌐 hayscollections.com

Address

Castle Court, 41 London Rd
Reigate
RH29RJ

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