News

From May 2026, changes to enforcement regulations in England and Wales will reshape how creditors recover outstanding debt. While much of the focus is on longer notice periods and increased protections for debtors, there’s a more significant shift happening beneath the surface:

As enforcement practices come under public and political scrutiny, credit leaders are rethinking how they balance recovery performance with customer trust. Data-led collections may be the key to achieving both.

Making payments is routine for most UK businesses - but making payments to the correct bank account is an increasingly important risk and control issue

In today’s dynamic climate, the ability to quickly and accurately locate absconding persons or commercial organisations can be invaluable. 

Accurate contact data has shifted from being a ‘nice to have’ to a mission-critical asset across multiple sectors. Property firms, financial organisations, and legal service providers are relying on verified, enriched contact information to improve operational efficiency, reduce risk, and serve customers faster than ever.

When pursuing outstanding debts or preparing for litigation, one of the biggest risks is proceeding without understanding the debtor’s real circumstances. That’s why our Status Reports (also called pre-litigation or pre-sue reports) are a critical tool for debt recovery agents, enforcement firms and legal practices.