Tenable Solutions Limited,
Unit 3 Thornes Office Park,
Monckton Road, Wakefield,
West Yorkshire
WF2 7AN

Tel: 0844 855 0 225
Fax: 0844 855 0 229

> Email Us <

The words “debt collection” comes with a lot of stigma.  Over the past few years this industry has been tarnished due to unlicensed companies.  This makes it difficult for people to know where to turn when they need to collect a debt.  Tenable Debt Collection is a subsidiary of Tenable Solutions Limited and we hold a fully up-to-date consumer credit license; this allows us to legally collect debts.  

We are proud to say that we use effective AND lawful techniques to collect debts whether they are commercial or personal.  Many debtors are using the current economic climate as an excuse for the debt and on the back of this are offering token payments in respect of their debts.  We work solely for you and we will work with you to find a repayment that suits you – if this cannot be adhered to there are other options available which you may not have considered.  If the debt is owed to you by an individual you could have a charging order placed on their property – this would mean that you hold a charge on their property and it would need to be paid prior to the sale of a house in the same way their mortgage would.  Another option could be issuing a Stat Demand for bankruptcy; this is a very, very effective way to collect a debt especially if the debtor has assets or is afraid of the publicity that bankruptcy brings!  You could even do both – this would mean that if the bankruptcy was granted you would still hold a charge on the debtor’s property.  If the debt is owed to you by a company then there are also various routes you can go down, a petition can even be issued to “wind-up” the company.

Of course the above options are examples; your individual case would be assessed and then you would be advised on the best course of action.  One thing is for certain though – we do not send numerous letters to the debtor in the hope that at some point they make contact.  We use all our knowledge and facilities to get your money back and recover your costs.

We firmly stand by our company ethos to be honest with our customers, there are no hidden charges.  Our experienced staff has a wealth of knowledge on all aspects of debt collection – they can be contacted during office hours to receive a no obligation quotation.

We have a unique way of collecting debts, without the strong arm tactics.

We enjoy a 98% success rate collecting debts within the first 21 days.

We have our own unique system for collecting debts, dont waste your money with companies saying they can collect debts by letter writing, and ploys to get your cash, this as you will know does not work.

We have the one stop solution, you will be amazed at our results.

So don't give up on those unpaid invoices or hope that they'll come through "soon". Eliminate the doubt and get your cashflow back! Please contact us today for more information, or complete the form below.

Debt Problems

You may be in debt yourself because you are not getting paid ?

If you think you are in serious debt then it is always best to seek help at the earliest opportunity before it gets worse. “Remember” a problem shared is often a problem halved and can soon help get rid of those sleepless nights and relentless creditor pressure. If you have already in your possession, CCJ`s, Statutory Demands, Petitions for Bankruptcy or Petitions for winding up of your business, we have the answers. Don’t delay; ring our experienced team of experts today.

visit tenable debt collection now.