About Us
A Paid Ledger Recovery solution, built for Insolvency Practitioners.
PLR Collections provides a marketing and pre-qualification service to identify potential recoveries in the Paid Sales Ledgers of business clients.
The Process
From first contact to recovered funds — a straightforward, low-effort process for you and your estate.
Give access
You provide access to the company’s accounting records — or, where incomplete, whatever hard-copy reports exist.
We analyse
We analyse the ledger and identify every invoice paid outside its due date within the six-year window.
You get a report
You receive a report, typically within days, showing the likely recoverable value before you commit to anything.
We recover
If you proceed, recovery correspondence and any legal process is carried out through our instructed solicitors — never in your name.
You’re paid
You are kept informed throughout and receive the estate’s share of what is recovered.
Confidentiality and control
You retain full control over which former customers are pursued. Where a debtor’s cooperation on other matters connected to the insolvency needs to be preserved, simply flag it and it is excluded from the exercise. All correspondence is handled by our panel of regulated solicitors, so nothing goes out under the insolvency practitioner’s own name.
Getting started costs you nothing
There is no fee for the initial ledger analysis and indicative report. You decide whether the numbers justify proceeding only once you can see them.