Trusted. Transparent. Targeted.
No Collection, No Commission
There are no upfront recovery fees. Our commission is only payable if we successfully recover your money, meaning there's no financial risk in instructing us.
Recover More Than Just the Debt
Where applicable, we can seek statutory interest and recovery costs directly from the debtor under the Late Payment Act 1998, helping maximise your recovery.
Tailored Recovery Approach
Every case is assessed individually. We use bespoke correspondence and professional recovery by letter, email and telephone to achieve the best outcome.
Clear Escalation Path
If the debt cannot be resolved amicably, we'll discuss the most appropriate legal options with you before taking action, ensuring you remain in complete control.
Trusted by Businesses Worldwide
We're proud to have a 100% five-star Google rating, reflecting the exceptional service and results we've consistently delivered to businesses around the world.
About Clear Path
Smarter Debt Recovery. Stronger Client Relationships.
At Clear Path Collections, we’re more than a recovery agency, we’re a strategic partner in your financial health. With deep industry expertise, modern tools, and a human-first approach, we focus on protecting your brand while securing the revenue you're owed. Every client engagement is built on transparency, trust, and tailored service
Sole Traders
Corporate
Construction
SMEs
Schools
International
Recruitment
Individuals
Our Recovery Process
Immediate Action
Your case doesn't sit in a queue. As soon as you instruct us, a dedicated account manager reviews your case individually and begins recovery without delay, keeping you updated with regular progress reports by letter, email and telephone.
Professional Recovery
Every case is assessed individually. We use bespoke correspondence and professional recovery by letter, email and telephone to achieve the best outcome, while protecting your business relationships where possible.
Maximising Your Recovery
Where applicable, we can seek statutory interest and recovery costs directly from the debtor under the Late Payment Act 1998, helping maximise your recovery.
Legal/Insolvency Support
If the debt cannot be resolved amicably, we'll discuss the most appropriate legal options with you before taking action, ensuring you remain in complete control.
Additional Investigation & Intelligence Services
Individual Trace Searches
Locate individuals who have moved address or changed their contact details using specialist tracing databases and investigative methods. This helps re-establish contact and keep recovery moving forward.
International Trace Searches
Need to locate someone overseas? We work with trusted international partners to trace individuals and businesses across multiple jurisdictions.
Land Registry Searches
Confirm whether an individual or company owns property in England or Wales. This helps identify valuable assets and supports enforcement options such as Charging Orders.
Vehicle Ownership Checks
Where legally permissible, we investigate vehicle ownership and associated information as part of a wider asset investigation, helping inform sound enforcement decisions.
Company Background Reports
Gain valuable insight into a company's financial position, trading history, directors and registered addresses before deciding on the best recovery strategy.
Process Serving
Our trusted partners are experienced process servers who ensure legal documents are served promptly and correctly, in full accordance with court requirements. Proof of service is provided where required.
Personal Visits
Where appropriate, we arrange professional enforcement visits through our trusted partners, whether to encourage payment following a CCJ or assist with asset recovery - all carried out lawfully and professionally.
Private Investigator Services
For more complex recovery matters, our specialist team handles additional enquiries, from locating individuals to gathering intelligence, providing discreet, professional support on high-value cases.
Employment Trace Searches
Where appropriate, we locate a debtor's current employer, providing valuable information that may support an Attachment of Earnings Order where legally available.
Enforcement Action
Once judgment has been obtained, we assist with a wide range of options including High Court Enforcement, Charging Orders and Third Party Debt Orders to maximise recovery.
Insolvency Action
Where appropriate, we arrange formal insolvency proceedings including Statutory Demands, Winding-Up and Bankruptcy Petitions - a powerful route where conventional efforts have failed.
Proof of Debt Submissions
If a debtor enters liquidation, administration or bankruptcy, we can prepare and submit your Proof of Debt to the appointed Insolvency Practitioner, ensuring your claim is lodged correctly and on time.