Specialist Recovery Services for the Trade & Construction Supply Sector
At Camelot Credit Solutions, we understand the unique challenges faced by builders’ merchants when it comes to getting paid on time. Whether you’re supplying timber, tools, aggregates or hire equipment, unpaid accounts can seriously affect cash flow, especially when dealing with trade customers on account terms.
With over 25 years of experience in commercial debt collection, we work closely with merchants like Covers Timber & Builders Merchants and Beaver Tool Hire (Chichester) to recover overdue balances quickly, professionally and ethically – while preserving vital customer relationships.
We Understand the Merchant Trade
Late payments are unfortunately common in the building industry. Small builders and contractors often overextend credit lines, delay payments due to cash flow, or simply disappear when work dries up. That’s where we come in.
Camelot offers tailored debt recovery solutions for builders’ merchants and tool hire businesses. Whether you’re dealing with persistent late payers, absconded account holders, or one-off non-payers, we act as an extension of your business to recover what you’re owed – firmly, but fairly.
What We Can Do for You
- Recover overdue trade accounts with minimal disruption to your operations.
- Track down hard-to-reach debtors, even if they’ve moved or gone quiet.
- Recover interest and late payment fees under the Late Payment of Commercial Debts (Interest) Act.
- Preserve client relationships with a balanced, ethical approach to collections.
- Escalate to legal action, if needed, with full transparency and your authorisation.
- Provide 24/7 access to our secure online portal to track the status of every case in real time.
Trusted by the Trade
Builders’ merchants across the South of England trust us to handle their debt recovery efficiently and discreetly. We’re experienced in dealing with:
- Trade credit accounts for small builders and contractors
- Tool and equipment hire debt
- Commercial supply chain debt recovery
- Recovery of unpaid invoices, delivery disputes, and broken payment terms
Results That Speak for Themselves
We operate on a “no collection, no fee” basis in most cases, and we consistently recover over 85% of debts referred to us. Our approach is firm where it matters – but always fair, professional, and legally compliant. You can trust us to uphold the standards expected in regulated debt recovery.
Talk to Us About Recovering Trade Debts
If you’re a builder’s merchant, tool supplier, or trade counter business with unpaid accounts, don’t let those balances sit unpaid. Speak to Camelot Credit Solutions for a no-obligation conversation about your options.
Call us on 01329 801300
Email: debt@camelotcredit.co.uk
We’ll help you recover what’s owed – so you can focus on growing your business, not chasing payments.