We have extensive experience in managing disputes between parties, whether arising between two businesses or between a business and an individual. Our priority is to resolve your matter as efficiently and effectively as possible, with a clear focus on protecting your commercial interests.
We recognise that disputes and court proceedings can be disruptive, time‑consuming, and financially burdensome for any organisation. Litigation risk, cost exposure, and procedural complexity are common concerns for businesses. Our role is to minimise that disruption by providing structured, strategic guidance that is straightforward, transparent, and commercially focused.
Our Dispute Resolution team is highly experienced and committed to delivering a tailored, personal service. You will never feel like one of many clients in a busy practice. We break down complex legal processes into clear, manageable steps and ensure that you remain fully informed throughout. From the outset, we provide realistic cost estimates and maintain regular updates so that your matter can be budgeted with confidence and without unexpected developments. We also ensure that you are fully aware of the potential cost implications associated with any court proceedings.
We act for businesses of all sizes and across a wide range of sectors. Our work covers disputes involving commercial contracts, property matters, landlord and tenant issues, reputational harm, and claims relating to unpaid sums or financial loss. Whatever the nature of the dispute, our objective is to safeguard your position and achieve the most favourable outcome available.
Please read more about our litigation team below.
Please click here for details of our fees and charges
Fees and Charges
Business Clients: Money Claims Recovery – Business‑to‑business debt that is undisputed.
Our Litigation Department has over 50 years of collective experience delivering high‑quality work in all matters relating to debt recovery.
Each member of the team will work directly with you to ensure that your matter is progressed efficiently and that the best possible outcome is achieved.
Overall supervision is provided by Adam Douglas.
Matters where a dispute has arisen concerning a claim for the recovery of money pursuant to a debt:
The following costs apply where your claim relates to an unpaid invoice that is not disputed and where enforcement action is not required.
If the other party disputes your claim at any stage, we will discuss the additional work required and provide revised advice on costs. This may be on a fixed‑fee basis (for example, for a single letter) or on an hourly rate plus VAT and disbursements if more extensive work is necessary.
| Debt value | Court fee | Our costs (incl. VAT) | Total |
| £5,000 to £10,000 | £455 | £500 plus VAT | £1,055 |
| £10,001 to £200,000 | 5% of the claim | 5% of the claim | 10% of the claim |
| More than £200,000 | £10,000 | £10,000 | £20,000 |
Anyone wishing to proceed with a claim should note that:
- The VAT element of our fee may not be recoverable from your debtor if you are VAT registered.
- Interest and compensation may increase the debt value and move the matter into a higher cost band.
- The above estimates do not apply to disputed claims or matters requiring enforcement action such as bailiffs or charging orders.
The above estimated costs include:
- Taking your instructions and reviewing documentation
- Undertaking appropriate searches
- Sending a formal letter before action
- Receiving payment and transferring funds to you, or if unpaid, drafting and issuing the claim
- Applying for Judgment in Default where no Acknowledgment of Service or Defence is filed
- Requesting payment following receipt of Judgment in Default
- Providing advice on next steps and likely costs if payment is not received within 30 days
Disbursements are third‑party costs related to your matter, such as court fees. We handle these payments on your behalf to ensure a smooth process. This list is not exhaustive, and additional disbursements may arise. We will keep you updated on any further fees or expenditure that may be required. Disbursements listed above are accurate as at 6th December 2018 and may be subject to change.
How long will it take?
Matters typically take between six and twelve weeks from receipt of your instructions to receipt of payment, depending on whether payment is made without the need to issue proceedings and provided the debt remains undisputed. This timeframe also assumes prompt payment following any Judgment in Default.
If enforcement action becomes necessary or the debt is disputed, the matter will take longer to resolve.
It is important to note that costs and charges may vary depending on the specific circumstances of your matter. We will provide a more accurate estimate once we have reviewed your documentation and discussed the details with you.
