Lancashire · England

A customer has not paid an invoice - Oldham

Firms in Oldham, Lancashire that work on unpaid invoice matters for businesses, with 15 firms currently listed. Every firm shown is regulated by the Solicitors Regulation Authority.

Firms in Oldham

C

CD Law Ltd

SRA: Authorised

SRA number 822435 · Licensed body (ABS)

Offices
Oldham
Sectors
Not supplied
  • Commercial contracts
  • Commercial litigation
  • Corporate law
  • Data protection and privacy

Regulatory data last updated: 4 August 2026

C

SRA number 627745 · Recognised body

Offices
Oldham
Sectors
Not supplied
  • Commercial litigation
  • Commercial property
  • Debt recovery
  • Insolvency and restructuring

Regulatory data last updated: 4 August 2026

D

SRA number 655753 · Recognised body

Offices
Oldham
Sectors
Not supplied
  • Commercial litigation
  • Commercial property
  • Debt recovery
  • Insolvency and restructuring

Regulatory data last updated: 4 August 2026

G

Garratts

SRA: Authorised

SRA number 50315 · Recognised body

Offices
Oldham
Sectors
Not supplied
  • Commercial litigation
  • Debt recovery
  • Insolvency and restructuring
  • Shareholder and partnership disputes

Regulatory data last updated: 4 August 2026

L

Longfords Solicitors

SRA: Authorised

SRA number 423192 · Recognised body

Offices
Oldham
Sectors
Not supplied
  • Commercial litigation
  • Commercial property
  • Debt recovery
  • Insolvency and restructuring

Regulatory data last updated: 4 August 2026

M

SRA number 615743 · Recognised body

Offices
Oldham
Sectors
Not supplied
  • Commercial litigation
  • Commercial property
  • Debt recovery
  • Employment law for businesses

Regulatory data last updated: 4 August 2026

M

SRA number 8006077 · Licensed body (ABS)

Offices
Oldham
Sectors
Not supplied
  • Commercial litigation
  • Debt recovery
  • Insolvency and restructuring
  • Shareholder and partnership disputes

Regulatory data last updated: 4 August 2026

N

North Ainley

SRA: Authorised

SRA number 58840 · Recognised body

Offices
Oldham
Sectors
Not supplied
  • Commercial contracts
  • Commercial litigation
  • Commercial property
  • Corporate law

Regulatory data last updated: 4 August 2026

O

SRA number 626658 · Recognised body

Offices
Oldham
Sectors
Not supplied
  • Commercial contracts
  • Commercial litigation
  • Commercial property
  • Corporate law

Regulatory data last updated: 4 August 2026

P

SRA number 590825 · Recognised body

Offices
Oldham
Sectors
Not supplied
  • Commercial litigation
  • Commercial property
  • Debt recovery
  • Insolvency and restructuring

Regulatory data last updated: 4 August 2026

S

Scott Hyman & Co

SRA: Authorised

SRA number 67962 · Recognised body

Offices
Oldham
Sectors
Not supplied
  • Commercial litigation
  • Commercial property
  • Debt recovery
  • Insolvency and restructuring

Regulatory data last updated: 4 August 2026

What this usually involves

Late payment is one of the most common reasons a business first instructs a solicitor. A debt recovery solicitor can pursue the debt formally, add statutory interest and compensation, and escalate to court proceedings where a customer continues to ignore reasonable requests.

  • Reviewing the contract, purchase order and invoice trail
  • Issuing a letter before action under the Pre-Action Protocol for Debt Claims
  • Issuing county court proceedings and, if needed, enforcing judgment

Common questions

How long do I have to chase an unpaid invoice?
Most contractual debts in England and Wales carry a six-year limitation period from the date the debt fell due, but recovery rates fall sharply the longer a debt is left.
Can I add interest and costs?
Commercial debts usually attract statutory interest and a fixed compensation sum under the Late Payment of Commercial Debts (Interest) Act 1998 unless your contract sets its own rate.

Nearby towns and cities