Based in the Midlands, CPA is one of the leading Debt Collection and Credit Control agencies in the UK and one of the leading agencies with a vast experience in the country.

The agency was established in 1993 and currently has the capacity to provide cash collection services for both private individuals and commercial organisations nationwide no matter how big or small they are.

The full range of debt collection services offered to our clients include

  • Tracing services
  • Litigation services
  • Credit control
  • Consumer credit checks
  • Company credit checks
  • Terms and conditions
  • Commercial debt collection
  • Private debt collection

Over the years, the CPA debt collection agency has able to collect outstanding debts amounting to over £30 million for our clients.

CPA adopts a highly professional approach in handling all debt cases and out team of highly skilled cash collectors adopt a firm but diplomatic approach. We ensure the best possible results and optimum returns for our clients.

Our fees structure is open and transparent with no hidden costs whatsoever.

Leading Small business debt collection agency

CPA is able to take large and small debts alike. We have a flat rate charge and we don’t charge by the call or by the hour. It does not matter the time a debtor will take to clear their debt. Our fee will remain the same based on our simple fee structure.

In order to take appropriate action, we prefer to find out the history of every debt and the debtor. For this, we prefer working on cases from the beginning and not after legal recourse has been sought.

Even though we have our own specialised software which we use to keep track of every debt and payment, we don’t solely rely on automated responses. We know every tactic in the book that debtors use to avoid payment hence we use our instincts and experience to follow up.

Because no two debts or debtor are similar, we always take the time to negotiate with the debtor based on the current circumstances to arrive at the best possible solution.

Our clients are kept in the loop by a dedicated case manager that works the case to allow accurate and reliable updates whenever necessary to the client.

Our requirements for taking on a case are very simple. We will require contact names, copies of invoices, telephone numbers and any other relevant information that you might want to provide us with to start the recovery promptly.

Why Choose Us?

  • Our services are available country wide
  • Our services are result guaranteed
  • We are approved by the FCA
  • Our services come with a free consultation
  • We adopt a professional and highly ethical approach while approaching and dealing with debtors
  • Same day action
  • We have been in business since 1993 and you can rely on our experience
  • We don’t have a set up fees
  • We assign a dedicated account manager to your account for easier communication and updates
  • We are registered with trading standards
  • We are very persistent in following up debts and keeping our promises to our clients