C
Couchman Hanson Limited
SRA: AuthorisedSRA number 574037 · Licensed body (ABS)
- Offices
- Surrey
- Sectors
- Not supplied
- Banking and finance
- Commercial litigation
- Commercial property
- Corporate law
Regulatory data last updated: 4 August 2026
A customer has not paid an invoice - Surrey
Firms in Surrey that work on unpaid invoice matters for businesses, with 6 firms currently listed. Every firm shown is regulated by the Solicitors Regulation Authority.
Firms in Surrey
H
Heald Nickinson
SRA: AuthorisedSRA number 69685 · Recognised body
- Offices
- Surrey
- Sectors
- Not supplied
- Commercial contracts
- Commercial litigation
- Commercial property
- Corporate law
Regulatory data last updated: 4 August 2026
M
Morr & Co LLP
SRA: AuthorisedSRA number 440504 · Recognised body
- Offices
- Surrey
- Sectors
- Not supplied
- Commercial contracts
- Commercial litigation
- Commercial property
- Corporate law
Regulatory data last updated: 4 August 2026
N
NE Law Limited
SRA: AuthorisedSRA number 824240 · Recognised body
- Offices
- Surrey
- Sectors
- Not supplied
- Commercial litigation
- Debt recovery
- Insolvency and restructuring
- Shareholder and partnership disputes
Regulatory data last updated: 4 August 2026
P
Poole Alcock LLP
SRA: AuthorisedSRA number 408247 · Licensed body (ABS)
- Offices
- Surrey
- Sectors
- Not supplied
- Commercial contracts
- Commercial litigation
- Commercial property
- Corporate law
Regulatory data last updated: 4 August 2026
P
Professional Pulse Law Limited
SRA: AuthorisedSRA number 8007049 · Recognised body
- Offices
- Surrey
- 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
- Unpaid invoice in London2,061 firms
- Unpaid invoice in Manchester325 firms
- Unpaid invoice in Birmingham251 firms
- Unpaid invoice in Leeds178 firms
- Unpaid invoice in Liverpool127 firms
- Unpaid invoice in Bristol126 firms
- Unpaid invoice in Nottingham87 firms