Recover Overdue B2B Invoices With A Smarter Approach
Castle Northwich Recovery helps UK businesses identify, investigate and resolve the barriers preventing payment, achieving recovery while protecting valuable commercial relationships.
Specialist Debt Recovery Consultancy
Led by Paul Hibbert with over 20 years' experience in credit control, business operations and commercial recovery.
How CNR Works
Many overdue invoices are not the result of customers refusing to pay.
Payments are often delayed by missing paperwork, approval bottlenecks, internal administration issues, communication breakdowns or unresolved disputes.
Before recommending formal recovery action, Castle Northwich Recovery works to understand the cause of non-payment and identify the most effective route to resolution.
Analyze Led
Identify why the payment is stalled.
Fix Gap
Remove the barriers preventing payment
Succeed
Recover funds whilst protecting commercial relationships.
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Key Experience
Meet Paul Hibbert
After more than 20 years working in credit control and business operations, I recognised that many overdue invoices remain unpaid because the underlying issues are never properly identified.
Throughout my career I have helped businesses improve cash flow, reduce aged debt and resolve complex payment issues.
I founded Castle Northwich Recovery to provide a practical, investigative approach to debt recovery that focuses on understanding and resolving barriers to payment before escalation becomes necessary.
20+ Years in Credit Control & Operations
Commercial Debt Recovery Expertise
Relationship-Led Recovery Approach
Experience Managing Multi-Million Pound Ledgers
Bespoke B2B Investigation Strategy
Who We Help
Our firm assists British SMEs and proprietor-led companies navigating tricky B2B payment stalls. By employing a diagnostic method, we settle delicate fiscal disputes to safeguard your brand fame and increase cash flow.
Although our proficiency covers most commercial fields, we deliver focused tactical guidance for organizations working in these high-capacity business-to-business sectors and specialized marketplaces:
Freight & Shipping
Overseeing massive B2B ledgers and delinquent haulage billing issues.
Building Trades
Managing milestone draws, project holdbacks and contested valuations.
Equipment Rental
Settling late rental invoices and equipment refurbishment disagreements.
Industrial Production
Assisting intricate value chains and persistent corporate purchase flow.
Supply & Distribution
Tackling repeat late settlers and wholesale credit facility shortfalls.
Expert Consulting & Agencies
Collecting outstanding billables while maintaining vital professional ties.
Why Businesses Choose CNR
We bridge the gap between finance and operations. Unlike standard collection agencies, we specialize in technical B2B debt where human error or process failure is the primary barrier to payment.
Let's Discuss Your Situation
Every overdue invoice has a different story.
Whether you're dealing with a communication breakdown, a disputed invoice or a long-standing non-payer, Castle Northwich Recovery can help you understand the options available and determine the most effective route to recovery.