Recover Overdue B2B Invoices With A Smarter Approach
Castle Northwich Recovery helps UK businesses identify, investigate and resolve the barriers preventing payment, achieving recovery while protecting valuable commercial relationships.
Specialist Debt Recovery Consultancy
Led by Paul Hibbert with over 20 years' experience in credit control, business operations and commercial recovery.
A Different Approach To Debt Recovery
Many overdue invoices are not the result of customers refusing to pay.
Payments are often delayed by missing paperwork, approval bottlenecks, communication breakdowns, invoice queries or internal process failures.
Before recommending formal recovery action, Castle Northwich Recovery works to understand why payment has not been made and identify the most effective route to resolution.
Not every unpaid invoice requires legal action.
By identifying and resolving the barrier preventing payment, businesses can often recover what they are owed without damaging valuable commercial relationships or incurring unnecessary legal costs.
Recover the Payment. Protect the Relationship.
Identify
We identify why payment has stalled.
Resolve
We help remove the barriers preventing payment.
Recover
Recover funds whilst protecting commercial relationships.
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Meet Paul Hibbert
After more than 20 years working in credit control and business operations, I have seen first-hand the impact overdue payments can have on business cash flow.
Throughout my career, I have managed and improved multi-million-pound sales ledgers, reduced aged debt and helped businesses recover significant amounts of working capital.
Many unpaid invoices persist not because customers refuse to pay, but because of communication failures, unresolved disputes or administrative issues.
I founded Castle Northwich Recovery to provide a practical, professional and relationship-led approach to recovering overdue invoices by identifying and resolving barriers to payment before escalation becomes necessary.
Throughout my career I have helped businesses improve cash flow, reduce aged debt and resolve complex payment issues.
I founded Castle Northwich Recovery to provide a practical, investigative approach to debt recovery that focuses on understanding and resolving barriers to payment before escalation becomes necessary.
20+ Years in Credit Control & Operations
Commercial Debt Recovery Expertise
Relationship-Led Recovery Approach
Experience Managing Multi-Million Pound Ledgers
Bespoke B2B Investigation Strategy
Who We Help
Castle Northwich Recovery supports businesses that extend credit to customers, experience payment delays and need practical support recovering overdue invoices.
Typical Clients Include
Local B2B Suppliers | Commercial Service Providers | Trade Businesses | Transport & Logistics Companies | Plant Hire Businesses | Construction Contractors | Engineering Companies | Manufacturing Businesses | Agricultural Businesses | Design Agencies | Consultancy Firms
We Are Particularly Well Suited To
Growing SMEs
Family-Run Businesses
Owner-Managed Businesses
Businesses Without Dedicated Credit Control Resources
Businesses Experiencing Cash-Flow Pressure
Businesses Seeking an Alternative to Immediate Legal Escalation
If your business extends trade credit and experiences late payment, CNR can help.
Why Businesses Choose CNR
Businesses typically have four options when payment problems arise:
• Continue chasing internally
• Employ a dedicated credit controller
• Instruct a debt collection agency
• Escalate directly to a solicitor
Castle Northwich Recovery provides a practical alternative.
We bridge the gap between internal credit control and legal escalation by identifying, investigating and resolving the barriers preventing payment before determining the most effective route to recovery.
✓ 20+ Years of Credit Control & Business Operations Experience
✓ Root-Cause Investigation
✓ Commercial Mediation Expertise
✓ Relationship-Led Recovery
✓ Cash-Flow Focused Solutions
✓ Relationship Preservation Wherever Possible
✓ Practical Commercial Advice
✓ Alternative to Premature Legal Escalation
Our goal is to help businesses recover overdue invoices, improve cash flow and protect valuable commercial relationships wherever possible.
Professional Recovery Solutions
Every unpaid debt has a unique challenge.
Whether you're dealing with a communication breakdown, a disputed invoice or a long-standing non-payer, Castle Northwich Recovery can help you understand the options available and determine the most effective route to recovery.
No obligation, no pressure. Simply tell us about your situation and we'll discuss the most appropriate next steps.