In June 2025, a local building contractor approached Jacksons CRS with a problem that was starting to cause financial pressure. A customer owed £20,000, and despite reminders, the payment still hadn’t been made. For a construction business, even a single unpaid invoice can have a knock-on effect, disrupting staff wages,
A fruit and veg wholesaler came to Jacksons CRS with an unpaid invoice of £7,293.80. In this industry, steady cash flow is essential. Businesses need to keep up with suppliers, restock quickly and pay staff on time. With this invoice left hanging, the wholesaler faced unnecessary financial strain that could
Our client, a plant hire company, hired out their machinery to a construction company who did not pay them for three months. When the machines used by the debtor were no longer required, they stopped paying. The plant hire company were worried that the issue lay with the construction companies
A local landscaping company had completed some extensive work for a client. The contract was being fulfilled through instalments as the work was being carried out, with the final balance of £2500 not having paid at the end of the job. The debtor ignored numerous reminders and calls from our
In this case study, a consumer owed money to a business for blinds and shutters fitted to her home. The debt had been outstanding for five months before it was handed over to a debt collection agency. The customer had disputed the debt, claiming that she had to call the
Our client, a grieving fiancée, faced a difficult situation when her husband-to-be passed away, leaving her unable to get married. The county house wedding venue in Norfolk refused to refund her payment despite there being ten months left for them to resell the wedding day. The client was emotionally distressed
