Debt recovery services tailored for business energy and business water suppliers

We are the B2B debt recovery partner for several leading national utility provider brands, including ‘Big Six’ and non-‘Big Six’ energy suppliers.

Our dedicated client recovery teams understand your industry, the regulatory frameworks and typical reasons given for non-payment. We combine the expertise of a leading law firm with the bulk processing capabilities that you may expect from a debt collection agency (DCA).

We are vastly experienced in providing volume debt recovery services as a proven effective alternative to a traditional DCA placement strategy, including live and final-billed debt recovery, as well as complex debts and litigation. Where court proceedings are required, our online case management system is linked directly to the County Court for swift and cost-effective issuing.

In addition, we have won all three major national debt recovery awards, largely for the collection results that we achieve within the utilities sector.

Working with clients such as:

Yu Energy Logo

Opus Energy Logo

Yu Water Logo

E.ON Logo

SES Business Water Logo

Verastar Logo

Download our free guides for business utility suppliers

Our other debt recovery guides are available to download here.

Debt prevention & recovery for business energy suppliers

This guide identifies common reasons for bad debts and payment disputes within the business energy industry.
Debt prevention & recovery for business water suppliers
This guide identifies common reasons for bad debts and payment disputes within the business water market.
Breathing space: what affect will it have on creditors?


A detailed guide considering the impact that the Debt Respite Scheme may have on SME and SOHO business debts.

Latest insight articles

Here is what leading national energy providers say about our debt recovery service and results

At Pozitive, we chose to partner with Flint Bishop based on their reputation within utilities debt recovery, and while having only worked with them for a short time, they have already proven their value with us seeing a consistent increase in our collections rates. They provide a full and flexible end-to-end legal service with a professional and knowledgeable team who are always available when needed. We would highly recommend Flint Bishop to anyone who is looking for results delivered to high standards.

Collections Manager

Flint Bishop has set the bar this year. Phenomenal collections, first-class end-to-end service with supportive and knowledgeable staff. Their new in-house data analytics department has given great insight. They are now responsible for almost 40% of our yearly collections and I could not recommend Flint Bishop and their team highly enough.

Supplier Relationship Manager

Flint Bishop LLP has been a key performer on our collections framework since being awarded a position in October 2020. Their SME-focused approach combined with specialist legal recovery strategy has delivered an uplift in our recoveries and been fundamental in their service delivery success on our customer accounts. I would recommend their debt recovery service to other organisations looking to engage with a supplier who can support and enhance their collections processes.

Third Party Collections – Finals Lead Advanced Debt Solutions

Contact us

For support with debt recovery or expert litigation, please contact us on 01332 226 474 or complete the form below.