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Expert Mediation-Led Zero-Risk B2B Recovery

Message us on WhatsApp for a free, no-obligation consultation about overdue invoices. We usually reply the same day and always within one business day to assist you.

Zero-Cost B2B Mediation-Led

Castle Northwich Recovery secures the financial stability of enterprises in Cheshire and throughout the UK by resolving undisputed B2B debts at zero cost to the creditor. We operate on a 'relationship-first' basis, substituting aggressive collection tactics with professional mediation that acts as a human extension of your brand. Our approach is characterized by being firm yet respectful, ensuring full compliance with the Late Payment of Commercial Debts Act 1998 to recover statutory interest and compensation on your behalf. By prioritizing dialogue over conflict, we protect your vital cash flow while preserving the commercial partnerships essential to your business success.

UK Limited Companies Only

We work exclusively with limited companies to provide specialized B2B debt recovery solutions tailored to corporate law.

Fully Insured Protection

We hold full professional indemnity insurance to ensure your business interests are always protected and your risks are minimized.

Expert Zero-Cost B2B Recovery

We collect undisputed B2B debts using structured mediation and the Late Payment of Commercial Debts Act 1998. By reclaiming statutory interest and compensation directly from the debtor, we cover our costs entirely. This compliant process returns the full invoice value to your balance sheet with no financial risk or agency fees for your business.

Statutory Legal Action

We apply the Late Payment Act to recover statutory interest and collection costs from the debtor whenever necessary.

Structured Mediation

Our firm resolves arrears via respectful, high-level mediation to ensure swift settlements while protecting your vital business relationships.

Why Choose Us

Expertise Born from the Inside

At Castle Northwich Recovery, we don’t just collect debt—we apply decades of corporate finance strategy to protect your business. Our approach is led by a Director with over 20 years of experience inside the finance departments of global leaders, ensuring every action is grounded in professional integrity and commercial reality.

Scale of Responsibility

Our leadership has managed multi-million-pound commercial ledgers for industry giants including CACI Limited, Cisco International, and Capita PLC—bringing elite-level financial stewardship directly to the Cheshire SME market.

Complex Recovery Expertise

We have a proven track record in resolving high-value disputes and successfully recovering individual B2B invoices exceeding £250,000.

Insider Knowledge

With two decades of corporate finance experience, we understand exactly how debtors operate. This insider perspective allows us to secure results firmly, legally, and without damaging your vital business relationships.

Zero-Cost, Zero-Risk

By leveraging the Late Payment of Commercial Debts Act 1998, we recover our professional fees directly from the debtor—ensuring you receive 100% of your principal sum.

Zero-cost B2B debt recovery for UK limited companies on undisputed overdue invoices

Mediation-Led Recovery

We recover undisputed B2B invoices for UK limited companies at zero cost. By utilizing the Late Payment of Commercial Debts Act 1998, we secure statutory interest and compensation from debtors, ensuring you retain the full value of your invoices.

High-Value Dispute Resolution

Leveraging over 20 years of internal finance experience, we specialise in resolving complex, high-stakes billing disputes. We have a proven track record of successfully clearing individual B2B invoices in excess of £250,000 through nuanced negotiation and technical accuracy.

Expert Claim Mediation

We navigate the space between arrears and courtrooms using calm, structured mediation. Our team acts as a professional buffer to settle debts through balanced dialogue.

Managed Ledger Clean-Up

Designed for businesses with ageing or neglected sales ledgers, we provide a structured "deep-clean" service. Drawing on our Director’s history of managing multi-million-pound commercial portfolios, we identify bottlenecks, resolve historic queries, and rapidly convert aged debt back into vital cash flow.

1998 Act Statutory Debt Claims

We act as a mediation-led extension of your credit control team, recovering undisputed B2B invoices for UK limited companies. Our services are free to you, as statutory interest and compensation are collected directly from the debtor.

Free UK Business Support

We provide initial guidance and assessment for B2B debt issues at no cost to UK limited companies. Our experts evaluate the strength of your claim and eligibility under the Late Payment Act, helping you understand the zero-risk recovery path available to clear your balance sheet.

Submit a Case for Recovery

Provide the details of your overdue B2B invoice below. Our structured mediation process is designed to recover your funds at zero cost to your business. Most cases receive an initial assessment within one business day.

Overdue Invoice Consultation

Fill out the details below to help us resolve your outstanding payments.

How Long Overdue
30–60 days
60–90 days
90+ days
Preferred Contact Time
Morning
Afternoon
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