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Recovery, investigation & Bailiff Services
Northern Office
t: 0151 526 4222
Southern Office
t: 0203 011 5210


Michael Lees Cheeses Ltd

Well done to the field agents for successfully collecting £22878.00 for our above-named client, their debtor has totally ignored all communication from our client and was proven difficult to find, our investigation team managed to establish that the Debtor was a trade show in London, our agents confronted them at the show and rather than cause the Debtor any further

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Planning for the post-Christmas slump

It’s a stark reality- as business starts to slow down for the Christmas closure periods, so too does the cash flow. Without proper planning, small businesses could become another statistic. For most businesses, reduced cash flow doesn’t typically have an impact until late February and early March. But while we are getting in the festive spirit, Christmas is a perfect

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Greenweld Limited

Well done to the team in the recovery of monies for our client Greenweld Limited , reference added to testimonial section of the website.

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Gaddum & Gaddum Limited

Well done to the investigations team in the recovery of monies for our client Gaddum & Gaddum Limited, the reference added to our testimonial section says it all.

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Soap Opera Cleaning Ltd

Well done to the team for the recovery of monies from for our client Soap Opera Cleaning Ltd, persistence was certainly the key on this file.

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Wales Enviro / Drainology Ltd

Well done to the surveillance and collection team that helped to bring the debtor to the table and successfully recover payment for our client Wales enviro / Drainology Ltd.

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Bring me Sunshine

Well done to the team for recovery of monies for Bring Me Sunshine, a very difficult debt to recover, not the largest amount of money but equally as important to recovery the small amounts as well as the big.

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Walkers Home Improvements Ltd

Well done to the team on recovery of monies for Walkers Home Improvements Ltd, reference today added to testimonial section.

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5 ‘Could be’ reasons why B2B customers fail to pay

1. Credit Card has Expired If your client gives a credit card to be automatically charged each month, that card will expire at some point. This is normally after about three years. Be sure to take note of the expiration date of the credit card and be prepared to contact your client when the card would typically be renewed. Of

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How to Get Paid

It happens in every business and in every industry – debt recovery. Clients and customers pay invoices late. You’ve called. You’ve emailed. You’ve sent letters through the post but nothing works. It’s at this point that businesses should begin considering turning to a debt collection firm such as Cobra Financial Solutions. As professional debt collection agents, our dedicated team specialise

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Northern Office
Bleasdale Business Centre
1 Molyneux Way
Aintree, Merseyside
L10 2JA
Tel: 0151 526 4222
Southern Office
22 Wenlock Road
N1 7GU

Tel: 0203 011 5210

Cobra Financial Solutions Ltd are regulated by the financial conduct authority for accounts
formed under the consumer credit act 1974