What Could You Recover?
Answer 3 quick questions about your outstanding debt and get an indicative recovery estimate based on real-world outcomes. No obligation. No pressure.
Your outstanding debt
Your estimate appears on screen immediately. No spam, no pressure.
Step 1 of 5
What is the approximate value of your outstanding debt?
The total value of invoices currently overdue or unpaid. If you are not sure, choose the last option.
What you will see
- An estimated recovery range — both as a percentage and a pound value
- How long recovery is likely to take based on your debt profile
- The recommended service route for your situation
- A simple next step if you want to take things further
A note on accuracy
These estimates are based on typical outcomes across similar cases handled by KS Credit Control. Every ledger is different, and a proper assessment is needed for an accurate projection. Use this as a guide, not a guarantee.
Our track record
KS Credit Control has managed ledgers from £50,000 to over £1,000,000, with a 100% client retention rate and recovery cases ranging from 4 hours to 11 months.
- ✓68% recovered on an £800,000 ledger (5+ years old, no collect no fee)
- ✓£360,000 recovered for a private healthcare client
- ✓100% client retention — no clients lost
Prefer to talk it through?
Book a free 30-minute consultation and we will walk through your specific situation together. No obligation.
Book a Free ConsultationCommon questions
Are these figures guaranteed?
No. These are indicative estimates based on typical outcomes across similar cases. Every ledger is different. A proper review of your aged debtor report is needed before we can give you accurate projections.
What if my debts are very old?
Age is one factor, but it is not the only one. KS Credit Control has recovered 68% of an £800,000 ledger that was over five years old — on a no collect, no fee basis. Older debts generally take longer and carry more uncertainty, but they are not automatically unrecoverable.
Will chasing these debts damage my customer relationships?
Not with the right approach. KS Credit Control works white-label under your brand name, using professional and empathetic communication. Our goal is always to resolve matters while protecting the relationship wherever possible.
What is the collect-out service?
The collect-out service is a one-off recovery service for businesses with a backlog of overdue invoices. There is no upfront cost — you only pay a percentage of what we actually recover. It is entirely no collect, no fee.