We believe in being clear and transparent in our pricing and provide easy to understand cost estimates from the outset.
We will tell you how much your case is likely to cost once we have discussed your needs with you at your initial meeting with us and we will highlight anything that could potentially increase or decrease these costs.
These costs apply where your claim is in relation to an unpaid invoice which is not disputed and enforcement action is not needed. If the other party disputes your claim at any point, we will discuss any further work required and provide you with revised advice about costs if necessary, which could be on a fixed fee (e.g. if a one off letter is required), or an hourly rate if more extensive work is needed.
| Debt Value | Court Fee | Our Fee* | Total |
|---|---|---|---|
| up to £5,000 | £35 - £205 | £200 – £1500 | £235 – £1705 |
| £5,000 – £10,000 | £455 | £200 – £2000 | £655 – £2455 |
| £10,001 – £50,000 | £500 – £2500 | £1000 – £4000 | £1500 – £6500 |
| £50,001 – £100,000 | £2500 – £5000 | £2000 – £5000 | £4500 – £10,000 |
Debt Value:
up to £5,000
Court Fee:
£35 - £205
Our Fee*:
£200 – £1500
Total:
£235 – £1705
Debt Value:
£5,000 – £10,000
Court Fee:
£455
Our Fee*:
£200 – £2000
Total:
£655 – £2455
Debt Value:
£10,001 – £50,000
Court Fee:
£500 – £2500
Our Fee*:
£1000 – £4000
Total:
£1500 – £6500
Debt Value:
£50,001 – £100,000
Court Fee:
£2500 – £5000
Our Fee*:
£2000 – £5000
Total:
£4500 – £10,000
*(Excl VAT and Disbursements)
Anyone wishing to proceed with a claim should note that:
The VAT element of our fee cannot be reclaimed from your debtor. Interest and compensation may take the debt into a higher banding, with a higher cost.
The costs quoted above are not for matters where enforcement action, such as the bailiff, is needed to collect your debt.
Our solicitors and legal advisers charge an hourly rate of £300 +VAT per hour. We can provide an estimate of the number of hours at the outset, once full details of your case have been discussed.
Matters usually take 7 days – 8 months from receipt of instructions from you to receipt of payment from the other side, depending on whether or not it is necessary to issue a claim. This is on the basis that the other side pays promptly on receipt of Judgement in default. If enforcement action is needed, the matter will take longer to resolve.
Very satisfied with the way I was dealt with. I was treated with dignity throughout.
Debt / Insolvency client