Well what can I say, Called Safe collections about an issue I had. Spoke with Adam about the problem he was truly amazing and handled my questions very professionally and gave me the best guidance and what path to go down with my situation. Amazing fella thank you once again can’t thank you enough! It’s much appreciated highly recommended firm 5*****
Spoke to Adam in connection with recovering monies from a builder who took my money and then , despite repeated promises , Grant refused to answer attempted communication with him. This after taking virtually all monies !! ( 97% of amount due ) leaving no doors , UFH and no Lanterns , no Building control sign -off ( ( builder is Eckersley’s Home care ) - Adam was incredibly helpful and provided some great advice and clarification - look forward to taking proceedings forward to recover monies from this Charlatan !!
I had a very professional and positive experience with Safe Collections, even though we didn’t proceed with formal debt recovery. Their team was honest, transparent, and genuinely helpful in assessing my case. They took the time to investigate the situation in detail and gave me clear, practical advice without charging me or making unrealistic promises.
It’s rare to find a company that puts integrity before profit, and I truly appreciate their support. I would absolutely recommend them to anyone needing honest guidance in debt recovery.
Thank you again to Adam and the team!
I highly recommend Adam Home and Safe Collections for their outstanding support in enforcing a stubborn CCJ. Despite my three-year battle to recover funds from a evasive debtor, Adam stepped in with a prompt, no-obligation review of my case. His response was not only swift but also incredibly thorough—uncovering critical background information (including potential criminal links) that others had missed.
Adam went above and beyond by:
Providing clear, actionable advice on remaining enforcement options (e.g., bankruptcy, private prosecution).
Researching the debtor’s history proactively, revealing patterns of misconduct.
Offering to consult legal colleagues for alternative solutions when traditional routes seemed exhausted.
His transparency about challenges (e.g., costs/barriers of private prosecution) demonstrated both honesty and a genuine commitment to justice. While my case remains complex, Adam’s expertise gave me renewed direction—and relief. A rare example of professionalism in debt recovery. Thank you!
Thank you to Sarah, Lubna, Barbara, and the rest of the team who, slowly but surely over the course of about a year, managed to recover a good part of the debt left unpaid by a UK client, even though I’m based in the Netherlands. I honestly have only good things to say about this company. They’re very professional, understanding of how stressful it is to be in this situation, and fair with their commission (actually pretty cheap, in my opinion). There were no hidden surprises at any point. I absolutely recommend them.
Thank you!
What an excellent, efficient debt recovery company! I've used them a few times over the years, and cannot hesitate to recommend them as a reliable, trusted company. Super, speedy service and they understand a customers' needs too. Thank you Safe Collections and especially Sid who went above and beyond expectations.
I wholeheartedly recommend Safe Collections. We had a French commercial debt that we just could not get paid. Our client was simply ignoring our repeated requests for payment due and giving us vague excuses. After four months of trying including sending invoices via registered post to their offices in France I rang Safe Collections and spoke to Adam who gave me some great advice and told me about their super efficient French agent who would happily chase this debt for us.
I signed the contract and sent over our documentation (copy invoices etc.). In less than 24 hours Xavier, Safe Collections' French Agent, had extracted a response and a promise of payment that I could not get in four months of trying. We waited a few days and nothing had landed in our bank account so once again Xavier swung into action. Less than 48 hours later and the full amount we were owed arrived direct into our bank account. That, is great service.
The best thing? Knowing that when you've got an international debt where you don't fully understand the legal process or the language, you can have a team that has got your back and your best interests at heart. That alone is worth the price of admission. Excellent service!