Hays Collections Ltd

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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.

08/09/2026

Another great result for our client 👏

We’re pleased to have successfully recovered £2,900.54 for Ram Electrical Services Group Ltd.

This one related to outstanding retention that had remained unpaid. Not only did we recover the retention owed, but we also recovered statutory interest and costs on top.

Another successful recovery and another happy client!

If you’ve got retention sitting unpaid and you’re struggling to get it released, get in touch to see how we can help.

📞 01737 632247
🌐 www.hayscollections.com

25/08/2026

“We haven’t been paid by our client yet, so we can’t pay you.”

Probably one of the most common excuses we hear when recovering unpaid construction invoices!

But does a main contractor actually have the right to withhold your payment just because they haven’t been paid themselves?

We’ve put together a quick article explaining where contractors and subcontractors stand and what you can do if you find yourself in this position.

Hopefully it helps a few businesses push back and get paid what they’re owed! 👇

https://www.linkedin.com/pulse/can-main-contractor-refuse-pay-you-because-havent-been-roan-hay-vt6we

21/08/2026

Another great result for our client!

We're pleased to have successfully recovered £15,904.31 for Eco 4 Insulation Ltd.

After being instructed to assist with an outstanding balance, our team got to work and successfully recovered £15,904.31 for our client.

It's always great to see our recovery efforts getting results and helping another business get back money they're owed.

If your business is dealing with unpaid invoices and you're struggling to get payment, get in touch with our team to see how we can help.

20/08/2026

Another great result for our client 👏

We're pleased to have successfully recovered £5,440.26 for Wyn Hughes Civils Ltd.

After being instructed to assist with the outstanding balance, our team were able to bring the matter to a successful conclusion and recover the funds owed to our client.

Another successful recovery and another happy client!

If your business is owed money and you're struggling to recover it, get in touch to see how we can help.

10/08/2026

⭐ 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.
They were able to deal with the debtor in a quick and timely manner.

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

06/08/2026

⭐ Another 5-Star Review! ⭐

"Excellent service from Hays Collections.

I had been chasing an outstanding payment of £6,556.68 for several months without success. After instructing Hays Collections, the full amount was recovered and received into our account within just two days.

Their communication was professional, efficient and reassuring throughout, and they took a significant amount of stress out of the situation. I was genuinely impressed with how quickly they achieved a result.

I would highly recommend Hays Collections to any business dealing with overdue payments."

22/07/2026

£45,264.60 recovered for Heron Electrical Ltd 👏

There's nothing better than telling a client, "We've recovered your money in full."

It's even better when they don't just get paid, they receive more than they were originally owed.

In this case, we recovered the outstanding balance, £997.65 in statutory interest and our costs on top, meaning it didn't cost our client a penny to use our services.

When businesses fail to pay on time, it's only fair that there are consequences. That's exactly why legislation allows creditors to claim statutory interest and recover certain costs.

Another invoice recovered and another happy client.

If your business is owed money, or you have a customer who's stopped paying, get in touch to see how we can help recover what's owed.

20/07/2026

Another successful recovery.

We're pleased to have recovered £2,096.50 for Hansec Fire Ltd.

We recovered the outstanding balance, £83.11 in statutory interest, £360.00 in late payment compensation and our costs on top, meaning it didn't cost our client a penny to use our services.

Our client received an additional £443.11 simply because their customer failed to pay on time.

If your business is owed money, get in touch to see how we can help recover it.

15/07/2026

We're pleased to have recovered £5,278.02 for GBS Fire Protection Ltd.

We recovered the outstanding balance, statutory interest and our costs on top, meaning it didn't cost our client a penny to use our services.

If your business is owed money, get in touch to see how we can help recover it.

14/07/2026

We're pleased to have recovered £3,342.19 for A Bright Solutions UK Limited.

Not only did we recover the original debt, we also recovered almost £500 in late payment interest, along with our costs, meaning it didn't cost our client a penny to use our services.

After two years of waiting to be paid, it's great to see another business receive the money it was rightfully owed.

If your business is owed money, get in touch to see how we can help recover it.

Address

Castle Court, 41 London Rd
Reigate
RH29RJ

Website

http://hayscollections.com/

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