RobinReturn

Recover Outstanding Debts in Days, Not Months

Upload your unpaid invoice. We handle the legal work. Fixed fees from £2. No commissions.

Legal Experts
£47M Recovered
2,400+ UK Businesses

Invoice Recovery Dashboard

Active

Invoice #INV-2024-001

Construction Services Ltd

£8,400

Recovered ✓

Invoice #INV-2024-002

Creative Agency Ltd

£3,200

In Progress

Total Recovered£47,000,000+

Join 2,400+ UK businesses recovering their money faster

Construction Co Ltd
Creative Studio
TechStart Ltd
Manufacturing UK
Consulting Group

Late Payments Are Strangling UK Businesses

£112 billion

in unpaid invoices strangling UK businesses

50,000

businesses closing annually due to cash flow issues

20+ hours

spent monthly chasing money that's rightfully yours

64%

of construction firms report chronic late payments

Traditional options? Solicitors quote £500+ for a single letter. Debt collectors demand 20-40% commission. Small claims court takes 12+ months.

Meanwhile, your cash flow suffers. Staff payments are at risk. Growth plans are on hold. All because someone won't pay what they owe.

Professional Debt Recovery Without the Professional Fees

RobinReturn automates the entire legal recovery process. Our platform handles everything from polite reminders to High Court enforcement.

How we're different:

Fixed transparent fees

Pay per action, not percentages

Legal compliance built-in

Every document court-ready

Track everything online

Real-time case updates

No win, no fee available

Minimal risk for undisputed debts

Recovery Process

Automated
Letter sent automatically
14-day response period
Court filing if needed
89%
Success Rate

How RobinReturn gets you paid in three quick steps

RobinReturn unlocks your small debt claims. By saving you time and money, it makes recovering even modest invoices worth it.

You upload the proof—RobinReturn handles the rest

Takes about 2–3 minutes

Drop your invoice to get started

Step 1

Drag files here or click to browse

✓ PDF, JPG, PNG supported

✓ Auto-extract invoice details

Takes about 2–3 minutes

Common questions:

"Upload once. We'll reuse your docs everywhere."

"Approve before anything is sent—full control, no surprises."

"See every milestone: notice sent, response due, claim filed, judgment granted."

"Fixed, transparent pricing. Debtor pays statutory costs; you keep more."

No subscription required • Pay only for what you use • Start from £2

The old way vs RobinReturn

Why most SMEs give up chasing debts—and why you won't have to

The Old Way
  • Hunt for a solicitor or agency, compare quotes
  • Wait days for replies & meetings
  • Re-send the same documents multiple times
  • Learn court jargon to avoid form errors
  • Watch fees erode the value you recover
With RobinReturn
  • Upload once—no repeat admin
  • Legally-sound letters & forms drafted automatically
  • Clear timeline and next-step prompts
  • Fixed fee, costs claimed back from the debtor
  • Focus on your business while the process runs

Your options to chase a debt

RobinReturn
Recommended

Time Spent

~8 minutes total

Cost

Fixed fee, recoverable

Risk

Low—process guided

Success Rate

High for undisputed debts

Key Benefits:

  • Upload once—no repeat admin
  • Legally-sound letters & forms drafted automatically
  • Clear timeline and next-step prompts
DIY via MCOL

Time Spent

5–10 hours of forms & reading

Cost

Court fee only

Risk

Procedural mistakes = delays

Success Rate

Medium

Key Benefits:

  • Lowest upfront cost
  • Direct court filing
  • No third-party fees
Debt Collection Agency

Time Spent

0–2 hours

Cost

20–40% commission

Risk

Relationship damage

Success Rate

Medium–High (if debtor solvent)

Key Benefits:

  • Minimal time investment
  • Experienced collectors
  • No upfront fees
Traditional Solicitor

Time Spent

Meetings + emails over weeks

Cost

£££ hourly

Risk

Costs rarely recovered in small claims

Success Rate

High, but expensive

Key Benefits:

  • Professional legal advice
  • Court representation
  • Comprehensive service

See transparent pricing and what's recoverable in your case

Why Choose RobinReturn

Professional debt recovery that's faster, cheaper, and more effective than traditional methods

Recover Debts 75% Faster

Get paid in 30 days average (vs 6+ months traditional)

Most debtors pay within 14 days of our first letter

Know Exactly What You'll Pay

No surprise fees or hidden commissions

Save 90% vs solicitor fees, keep 100% of recoveries

Court-Ready From Day One

Maximum pressure with minimal effort

0% court rejection rate on our filings

Complete Process Coverage

From letters to enforcement, all under one roof

No need to find separate providers for each stage

Zero Time Investment

Automated process saves 20+ hours per month

Upload once, track progress online

Transparent fees. Recoverable if you win.

Pay as you go—only pay for the documents you need.

*Fees shown exclude VAT. Court fees are exempt from VAT.

Costs are at the Court's discretion. Our fees are at or below CPR Part 45 recoverable amounts.

Why is this recoverable?

Total Cost

£11.50

Recoverable

£9.20

Your Net Cost

£2.30

For law firms & AR teams

Need volume pricing or API access? Request a bespoke quote for enterprise features.

Your Data and Reputation Protected

Legal Compliance

All processes follow UK court procedures and regulations

GDPR Compliant

ICO registered & fully compliant with data protection

Bank-Level Encryption

Your data protected with enterprise-grade security

Professional Standards

All correspondence maintains your business reputation

What's Your Time Worth?

25 hours

Average SME spends monthly chasing payments

£1,250

Lost productivity at £50/hour

<£100

RobinReturn handles everything for less

Customer Feedback

UNPAID FOR
6 months
PAID IN
14 days
"£6,400 paid in 10 days, no site down-time."
C
Colin — Construction
Recovered £6,400
Verified

Frequently Asked Questions

Everything you need to know about debt recovery with RobinReturn

Common questions:

What counts as evidence?

Any document showing the debt exists: invoices, contracts, purchase orders, delivery receipts, or email confirmations. Photos of documents work fine—we extract the details automatically.

When does the 14-day clock start?

The 14-day payment deadline starts from when the debtor receives our Letter Before Action. We send it by first-class post and email where possible, with tracking confirmation.

What happens if they still don't pay?

We file your claim in court and apply for default judgment. If they still ignore it, we can help with enforcement options like bailiffs or charging orders—all guided through the platform.

"Upload once. We'll reuse your docs everywhere."

"Approve before anything is sent—full control, no surprises."

"See every milestone: notice sent, response due, claim filed, judgment granted."

"Fixed, transparent pricing. Debtor pays statutory costs; you keep more."

More questions:

Still have questions?

Stop Writing Off Bad Debts

Join 2,400+ businesses getting paid what they're owed

Start for just £2 • No subscription required • Pay only for what you use

"Recovered £8,400 from a nightmare client in 3 weeks. Cost me £149 instead of the £1,200 a solicitor quoted."
— Sarah Chen, Creative Director

Ready to recover your unpaid invoices?

Start for just £2 • No subscription required