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.

21/10/2026

£3,973.75 successfully recovered for Airsun Systems Limited! 👏

Another great result for our client in the fire protection industry!

The original debt was £3,310.24, but we also recovered £166.97 in interest and compensation, PLUS our collection costs on top!

Meaning our client received more than they were originally owed, and our service cost them absolutely nothing!

If you've got customers who aren't paying, drop us a message. We work on a No Collection, No Commission basis, with no upfront fees.

28/09/2026

⭐ Another 5-Star Review! ⭐

“Hays Collections Ltd was requested to recover over £6,000 for my business, Holmeswood Services Ltd, and recovered the full amount + fees within 3 working days.

Fantastic service, helpful team and are on hand to help with any doubt or problem. Simple and quick form to complete, then let the team do the work

Highly recommended and will be our first call if required in the future.”

16/09/2026

£7,659.00 recovered for Holmeswood Services Ltd 🎉

Another great result for our client, with the full outstanding balance successfully recovered.

Even better, we were able to recover our collection costs on top of the debt, meaning our client received the full amount owed and effectively had no cost for using our service.

If you’ve got customers dragging their feet or invoices that are well overdue, drop us a message. We work on a No Collection, No Commission basis, with no upfront fees to get us involved.

📞 01737 632247
🌐 hayscollections.com

14/09/2026

£4,969.21 recovered for Vertex Roofing and Cladding Ltd 👏

This one related to outstanding retention that should have been released back in September 2023.

Our client had been waiting far too long for money that was due to them, so we stepped in and successfully recovered the full amount.

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 632249
🌐 www.hayscollections.com

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."

Address

Castle Court, 41 London Rd
Reigate
RH29RJ

Website

http://hayscollections.com/

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