.png)
Reduce 45–60 Day Payments
and Take Control of
Your Cash Flow in 30 Days
We take ownership of your receivables process —
enforcing structured follow-up and payment discipline so cash lands when it should.
Structured credit control for owner-led B2B businesses.
No long-term contracts.
No disruption to client relationships.
Late payments
don’t just affect
cash flow —
they affect how
the business is run.
Late payments are not random. They come from weak follow-up systems.
If this is your situation:
-
Payments regularly drift beyond agreed terms
-
Cash flow feels inconsistent month to month
-
Payroll and commitments rely on expected cash
-
Payment conversations are delayed or avoided
-
Clients begin to control the timeline — not you
We act as your external credit control function.
This is not bookkeeping.
This is not aggressive debt collection.
This is structured cash execution.
We take ownership of your receivables process and introduce structure where it is missing.
-
Review and prioritise aged receivables
-
Identify delays, patterns, and risk
-
Segment invoices by urgency and recovery probability
Structured follow-up replaces reactive chasing.
-
Clear communication cadence
-
Firm but relationship-safe positioning
-
No unnecessary escalation
Payment discipline is restored.
-
Expectations are reset with clients
-
Ambiguity is removed from terms
-
Control of timing shifts back to you
The objective is simple:
Reduce collection time.
Restore payment discipline.
Make cash flow predictable.
Two ways to take control of cash flow
Most clients start with the 30-day sprint — then move into ongoing control.
ENTRY OFFER
Cash-In Sprint — 30 Days
-
Overdue invoices assessed and prioritised
-
Recoverable cash separated from dead accounts
-
Structured follow-up system deployed immediately
-
Direct, professional communication initiated
-
Owner removed from chasing
£750 one-off
Objective:
Turn outstanding invoices into cash
within 30 days
— and establish control.
If no meaningful progress is made within 30 days,
we continue working at no additional cost until it is achieved.
ONGOING SERVICE
Cash Control & Credit Discipline
-
Full ownership of receivables
-
Consistent, systemised follow-up
-
Payment behaviour tracking and escalation control
-
Monthly visibility on cash position and risks
-
Owner-level input on cash decisions, with structured support
£500 per month
No long-term contracts. Cancel anytime.
Typical impact:
-
20–35% faster collections within 90 days
-
Fewer late payments
-
Predictable monthly cash flow
How the process works.
01 — Audit & Analysis
Review receivables, payment behaviour, and current follow-up approach.
02 — Recovery Framework
Segment invoices by urgency and likelihood. Focus where cash actually moves.
03 — Structured Follow-Up
Consistent, controlled communication with clear boundaries.
04 — Cash Visibility
Clear reporting and short, decision-focused updates based on real position.
No guesswork.
No emotional chasing.
No operational friction.
Why this works
Late payments are not random.
They follow patterns — and patterns can be controlled.
When the process is structured:
-
Invoices are prioritised correctly
-
Communication becomes consistent and firm
-
Payment expectations are reinforced
Collection time reduces
— not by chance, but by structure.
Who this is for — and who it isn’t
This is where this works best — and where it doesn’t.
This is for you if:
-
You run an owner-managed B2B service business
-
You have outstanding invoices at any given time
-
Payments regularly drift beyond agreed terms
-
You want control of cash flow without chasing clients yourself
This is not for you if:
-
You sell primarily to consumers
-
You want better cash flow without enforcing payment terms
-
You are looking for software, not execution
-
You are not willing to follow a structured process
Cash flow improves
when payment discipline is enforced.
We help owner-led B2B businesses bring structure to receivables, reduce delays, and regain control of cash.
15 minutes.
Clear fit or clear no.
No wasted time.