Proof
Documented cases — from engagement records, published with the client's consent, with the practitioner named.
Where a client asks, we withhold their identity and keep the figures. We do not publish success rates we cannot evidence, and we do not publish a case we cannot document.
How a case gets published here
Every case follows the same route before it appears on this page. Cases now in that process publish as each step clears.
1 · Engagement record
The case is written from the account file on our platform — dates, actions, promises to pay, notices, approvals — not from memory. Figures in the draft are checked against the ledger.
2 · Client consent in writing
The client approves the wording and chooses the disclosure tier: named in full, sector-anonymised (region, ticket band and outcome only), or pattern-level. The debtor is never identified at any tier.
3 · Practitioner named
The practitioner who ran the account signs the case and stands behind it; where a matter went to enforcement, the instrument and forum are stated.
We do not publish success rates we cannot evidence, we do not write reviews on a client's behalf, and we do not mark up this site with review schema. Until a case clears all three steps, it stays off this page.
Discuss your receivables
Tell us where you are on the curve. A practitioner — not a sales desk — reads every enquiry and replies within one working day.