News & Updates

We're pleased to announce the expansion of our international debt recovery capabilities across key European markets. This development allows us to better serve UK businesses with outstanding invoices ...

Recent changes to late payment legislation have introduced new protections for small businesses. We break down what these changes mean for creditors and how they affect the debt recovery process. The ...

A recent case demonstrates the power of structured mediation in resolving complex commercial disputes. By bringing both parties together and focusing on practical outcomes rather than confrontation, w...

Our analysis of gym membership default patterns reveals interesting trends. January sign-ups, while numerous, carry higher default risk. We share strategies for fitness operators to reduce defaults wh...

The festive period often sees payment delays as businesses wind down for the holidays. We share practical advice for maintaining cash flow during this challenging period and strategies for following u...

The construction sector continues to face challenges with payment practices. New industry initiatives aim to improve payment timelines, but many contractors still struggle with late payments. We exami...

Effective debt recovery isn't just about process—it's about understanding human behaviour. Our approach recognises that most debtors aren't avoiding payment maliciously; they're often facing genuine d...

We've invested in new digital platforms that make the dispute resolution process more efficient and transparent. Clients can now track case progress in real-time, while our secure communication channe...

Prevention is better than cure. We share our top recommendations for SMEs looking to strengthen their credit control processes, from initial customer vetting to invoice management and early interventi...

The fitness industry continues its recovery, but membership patterns have fundamentally changed. We analyse how these shifts affect membership defaults and what gym operators should consider when upda...

Recovering debts from overseas can be complex, but it's far from impossible. We outline the key considerations for UK businesses pursuing international debts and explain how our network of partners ac...

While our mediation-first approach resolves the vast majority of cases, sometimes legal action becomes necessary. We explain the process, costs, and considerations involved in escalating to legal proc...

The hospitality industry faces unique cash flow challenges. We examine common debt scenarios in this sector and share strategies for both creditors and hospitality businesses working to resolve outsta...

Unpaid invoices affect more than just your bank balance. We explore the hidden costs of bad debt—from management time to opportunity cost—and make the case for early, professional intervention....

At Stirling Collections, we believe debt recovery doesn't have to mean aggressive tactics or damaged relationships. We outline our core principles and explain why our balanced approach delivers better...