UK Debt Recovery Specialists
Security Services Debt Recovery — Recover Unpaid Guarding & Security Fees UK
Security companies and manned guarding providers across the UK trust Hay's Collections to recover unpaid fees — No Collection, No Commission.
Debt Recovery Services
Debt Recovery for Security Services Companies
Security services companies provide essential manned guarding, patrol, monitoring and event security with significant staffing and equipment costs. When commercial, retail or event clients delay or refuse payment for security services, the impact on cash flow is immediate.
Hay's Collections recovers debts for security services companies across the UK. We pursue unpaid security guard fees, manned guarding arrears, security contract debts and event security balances.
In addition to our core No Collection, No Commission debt recovery service, we provide a comprehensive range of ancillary services — including debtor tracing, credit checks, legal escalation, statutory demands and enforcement support — ensuring your case receives the full specialist attention it deserves.
Common Problems
Debt Recovery Challenges in the Security Services Sector
Manned Guarding Fee Arrears
Commercial clients fall behind on regular manned guarding and patrol service payments.
Event Security Non-Payment
Event organisers delay or refuse payment for event and crowd security services.
Key Holding and Alarm Response Defaults
Clients default on key holding, alarm response and monitoring contract fees.
Retail Security Contract Disputes
Retail clients dispute security service hours or coverage to reduce payments.
Our Approach
How Hay's Collections Helps Security Services Businesses
No Collection, No Commission
15% on successful recovery. Zero upfront cost.
Security Sector Knowledge
We understand security contracts, guarding terms and event security agreements.
Fast Case Review
Security debts reviewed within 24 hours.
Legal Escalation
Court claims and statutory demands for persistent non-payers.
Simple & Effective
Our 3-Step Debt Recovery Process
Submit Your Debt
Upload your unpaid invoices and debtor details through our secure online form. We review every case within 24 hours and provide an honest assessment of recovery likelihood.
We Pursue Recovery
Our experienced team uses proven techniques — from professional letters and calls to negotiated settlements and legal action when necessary — all while protecting your business reputation.
You Get Paid
Once we recover your debt, funds are transferred to you promptly. You only pay our commission on successful recovery — No Collection, No Commission, guaranteed.
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Ready to recover what you're owed?
No Collection, No Commission. No risk. Just results for Security Services businesses across the UK.