Our Services
When debts are ignored, delayed, or deliberately dodged, we move in with unyielding pressure and zero patience. Our agency specialises in forceful, uncompromising recovery tactics designed to break through avoidance and compel action.
We pursue outstanding debts with constant presence, strategic escalation, and psychological dominance. Every contact is deliberate. Every step tightens the grip. Debtors quickly learn that ignoring us only makes the situation worse.
We cover the whole of United Kingdom with our offices located in various parts of the country, serving both - personal and business clients. We also offer our services to international clients.
About us

General & Fees
What type of debts do you collect?
Personal debts, Business to business debts, Court related debts.
How long does the collection process typically take?
In average 1-4 weeks.
What is your success rate?
89% recovery rate.
How much do you charge?
Fixed admin fee and percentage of recovered debt.
Process & Strategy
How do you contact debtors?
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Letter – email – phone contact
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Tracing
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Doorstep face to face visit
What happens if the debtor disputes the debt?
We enter a phase of negotiations, usually requesting more evidence.
How will I receive updates on my accounts?
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Email
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Phone contact
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Client portal


Documentation & Legal
What documents do you need to start collection?
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Proof of debt (invoices, statements, loan agreement)
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Communication records (emails, letters, text messages)
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Payment history (bank transfer records, receipts)
Is there a maximum age of debt you accept?
No.
Are you licensed and insured?
Yes. We are legitimate, licensed and insured debt recovery business.
How we use drone and AI technology in debt recovery
At our firm, we combine advanced drone technology with artificial intelligence (AI) to make debt recovery more efficient, accurate, and cost-effective — while remaining fully compliant with legal and privacy regulations.
We may deploy drones to collect objective, gather high quality evidence and asses collateral.
Our AI systems enhance the recovery process by:
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Analyzing debtor payment patterns
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Identifying recovery probability and risk levels
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Prioritizing cases based on recovery potential
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Detecting asset movement patterns
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Automating document review and compliance checks
The Client Benefit
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Faster turnaround times
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Lower operational costs
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More accurate asset intelligence
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Higher recovery efficiency
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Reduced risk exposure






Our Enforcement Agents
Michal Shebazyan
John McManus
Lydia Stevenson
Russel Whitehead
Jason Catchpole
REAL PEOPLE
FACE TO FACE
OLD SCHOOL
HARD ACTIONS
RESULTS
COMBINED EXPERIENCE OF 19 YEARS
89% SUCCESS RATE
BODY CAM TECHNOLOGY
TRACING SERVICES
SURVEILLENCE
AI ANALYZED DATA
REAL LIFE UPDATES
INTERNATIONAL DEBT RECOVERY


