Outstanding invoices?
Get Gisby
Who We Help
At Gisby Legal, we support businesses of all sizes across a wide range of industries. Whether you’re a sole trader dealing with late-paying clients or a large organisation managing complex accounts receivable, we bring tailored debt recovery solutions with speed, discretion, and legal authority.
B2B
Swift, compliant recovery from other businesses.
B2C
Unpaid by a customer? We get it sorted.
Law Firms
Outsource debt recovery, stay SRA-compliant.
SME’s
Simple, effective recovery for small businesses.
Corporates
Personal service, proven results - even at scale.
Insolvency Practitioners
Turn Write-offs into Returns
ABOUT US
Welcome to Gisby Legal
Gisby Legal was established in 2011 as a commercial investigation company working with the major banks, insurance companies, law firms and HMRC. We now specialise in commercial debt recovery. Drawing on our vast investigation and High Court enforcement experience, we deliver a focused, efficient, and fully compliant service. Whether you’re an SME, a professional firm, or a larger organisation, we’ll help you recover what’s owed — without delay, drama, or unnecessary expense.
What Makes Us Different
- Commercial focus — We specialise in recovering business-related debts. No consumer credit, no confusion.
- Personal service — You’ll always deal directly with the person managing your case — no switchboards, no account managers. Available on WhatsApp 0700 – 2200, 7 days a week.
- Trusted by professionals — We’re relied upon by solicitors, accountants, insolvency practitioners, and business owners across the UK.
- Compliance built-in — We take a robust but compliant approach, operating strictly within the legal and regulatory framework of England and Wales.
- Results-driven — If we don’t recover, we don’t get paid. So naturally we aim to recover the full invoiced amount. No drama, no delay — just action.
- Clear and honest —We don’t make vague promises. If a debt is recoverable, we'll pursue it with focus and determination.
ABOUT US
Welcome to Gisby Legal
Gisby Legal was established in 2011 as a commercial investigation company working with the major banks, insurance companies and HMRC. We now specialise in commercial debt recovery — and nothing else. Drawing on our vast investigation and High Court enforcement experience, we deliver a focused, efficient, and fully compliant service. Whether you’re an SME, a professional firm, or a larger organisation, we help you recover what’s owed — without delay, drama, or unnecessary expense.
This is a personal service, not a faceless call centre. Every matter is handled directly, with care and commercial focus, by someone who understands both the legal and practical realities of getting paid.
What Makes Us Different
- Commercial focus — We only recover business-related debts. No consumer credit, no confusion.
- Personal service — You’ll always deal directly with the person managing your case — no switchboards, no account managers. Available 0700 – 2200, 7 days a week.
- Trusted by professionals — We’re relied upon by solicitors, accountants, insolvency practitioners, and business owners across the UK.
- Compliance built-in — Our approach is carefully designed to operate within the legal framework of England and Wales.
- Results-driven — If we don’t recover, we don’t get paid. We aim to recover the full invoiced amount. No drama, no delay — just action.
- Clear and honest —We don’t make vague promises. If a debt is recoverable, we pursue it with focus and determination.
What We Do
Debt Recovery
If you have commercial debts up to 6 years old, we can help. Using many different methods according to the debtor.
Tracing People
Using our extensive databases and our many years of experience, combined with the knowledge of our local agents…
High Court Enforcement
Less expensive and far more effective than ordinary, salaried 9-5 County Court bailiffs.
Empowering Clients Through Expert Debt Recovery Advice
Why Clients Choose Us
- Swift Recovery Times – We act fast to recover what's owed, minimizing disruption to your business.
- No Collection, No Fee – You don’t pay us unless we successfully recover your debt.
- Discreet & Professional Approach – We protect your reputation while getting results.
- Fully Legal & Compliant – All actions taken are legally sound and ethically executed.
- Dedicated Account Manager – Personal service and updates on request throughout - 7 days a week.
- Proven Track Record – High success rate across industries, from SMEs to large enterprises.
- Nationwide Coverage – We serve clients across the UK.
Case Studies
Case Study 1
Case Study 2
Testimonials
Address
PO Box 153, Ilminster, TA20 9EF, England