The UK Construction Industry’s Leading Debt Recovery Agency
No Collection, No Fee
Services
Need Commercial Debt Recovery?
Get specialised solutions for commercial debt recovery with our new dedicated website!
Explore our services, including no-win, no-fee collections, credit checks, and legal enforcement, designed to protect and enhance your business’ financial health.
Click the logo above to check out our new site! Read all about it in our blog here.
Support from Start to Finish
We are available and ready to support our clients through the entire pre-legal and legal process for debt recovery. From business-as-usual credit checking and control to legal debt collection, our team of professionals can guide you from start to finish.
Business as Usual
Pre-Legal Options
Legal Route
About Us
Glenwood are UK's leading construction debt recovery and dispute resolution firm offering ‘no win no fee’ debt collection services all over the UK and Ireland.
Our mission at Glenwood is to provide approachable, transparent, and effective debt recovery services to the construction sector, strengthening our clients' financial resilience while fostering long-lasting relationships.
Spanning multiple locations in the UK and Ireland, our dedicated team of seasoned professionals stands ready to assist, ensuring you feel supported at every juncture of your financial journey.
50
Professionals
3000
Clients
97.4%
Debts Recovered
3
Offices
Key Offerings & Returns
Glenwood are a niche debt recovery and dispute resolution firm. Offering ‘no win no fee’ debt recovery services all over the UK and Ireland.
97.4% pre legal collection rate
All cases Actioned with an Hour
Weekly Reporting to Clients
Online Client Portal
Costs potentially payable by Debtors
UK's Lowest Fees
Sector Experience
Construction (Main & Sub-Contractors)
Plant Hire
Waste Management & Skip Hire
Builders Merchants
Suppliers to the Construction Industry
Is your sector not listed?
We've worked with over 3000 clients across all areas of construction, contact us and we'll see if we can help - we normally can.
Our Clients
Our clients are all kinds of businesses that either work directly in construction as main or sub-contractors or supply the construction industry with goods and services. On a day-to-day basis we partner with over 3000 clients but here are a few you made have heard of.
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Where is Glenwood based and do you cover all of the UK?We’re based in the UK, with our head office in Glasgow. We provide nationwide coverage for our debt recovery and credit control services.
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How much do your services cost?We operate on a no win, no fee basis, ensuring our fees are competitive and success-based. We provide a clear pricing structure with no hidden costs. Contact us for a tailored quote. With a success rate of over 97%, we strive to recover our fees on top of the retrieved payments, potentially making our services cost-free for you. Additionally, you may even profit due to interest and compensation.
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How can I start working with Glenwood?Get in touch via our website, phone, or email. We’ll conduct an initial consultation, provide a free credit checking demo, or review your case, and start the process immediately.
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Do you handle debt recovery for consumer unpaid invoices?Unfortunately, we only handle debt recovery for organisations operating on a business-to-business basis.
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Will using a debt recovery service damage my client relationships?We always approach debt recovery in a professional, fair, and respectful manner to protect your commercial relationships wherever possible.
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What is the typical timeframe for debt recovery?Recovery times can vary depending on the case, but we aim to start the process immediately. Some unpaid invoices can be recovered within the same day of enquiry, but we typically see initial progress within the first 5-10 days.
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How long does it take to recover a debt?Recovery times can vary depending on the case, but we aim to start the process immediately. There are some cases where unpaid invoices can be recovered within the same day of enquiry but we typically see initial progress within the first 5 - 10 days.
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What’s the minimum or maximum debt value you handle?We’re happy to discuss debts of various sizes. Contact us for a no-obligation consultation to see if we’re the right fit for your case.
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Can you help improve our internal credit control processes?Absolutely. We provide tailored advice and can even work alongside your team to develop best practices that reduce future debt risks.
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Do we need a credit control team if using your credit control services?That would be solely dependent on your preferences. We would never advise that organisations replace their credit control team for us as we stand as a partner and would benefit your organisation by working alongside your credit control team.
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Do you offer credit checking services?Yes, our easy-to-use credit checking system helps you assess the financial health of your customers before offering credit terms. Get in touch now to receive a free credit checking demo!