RobinReturn
Lisa from Edinburgh just recovered £2,300 • 24 mins ago
4.9★ Trustpilot Rating

Turn your late invoice into cash—
in days, not months.

Fixed fee.

Stop chasing. Stop stressing. We recover your money while you focus on growing your business.

No upfront fees
80% cases solved only with Letter before actions

Calculate Your Recovery

See how much you'll recover after our fixed fee

£3,200
£0£10,000
£2,902
You keep
10 days
Time to payment
Our fixed fee:£298 + VAT
Return on investment:9.74× ROI

Proof & Trust

Professional debt recovery services you can rely on

Court-approved documents generated instantly

Professional legal documents ready in minutes

Fixed, transparent fee—debtor pays statutory costs

No hidden charges, clear pricing structure

Dashboard updates 24/7 so you're never out of the loop

Real-time progress tracking and notifications

Thousands recovered for SMEs every month

Proven track record of successful recoveries

Why Getting Paid Matters

"Your sale isn't complete until the invoice is settled."

Late payment strangles cash-flow, stalls growth, and can push good companies toward insolvency. RobinReturn gives you a clear, affordable path to collect—before the damage is done.

Each day costs about £137 in lost cash flow

*Source: UK Finance SME Finance Monitor 2024

We've Solved the Pain Points SMEs Face

90% of debts settle once our notice lands

Based on 782 RobinReturn cases (Jan–May 2025)

Common roadblock
How RobinReturn fixes it
No credit-control team in place
Simple upload flow—no complex policy needed
Gathering evidence feels heavy
Just drop in the invoice, contract, or PO—done
Unsure if the debtor is worth chasing
Up-front eligibility check with enforcement guidance
Letter Before Action gets ignored
Lawyer-backed notice settles ≈ 50% of debts first time
Court forms are confusing
Auto-completed, court-ready paperwork in < 10 min
Progress is a black box
Live dashboard shows milestones—no chasing emails
Enforcement feels risky
Clear next steps and outcome forecasts
Debt collection burns time
You hand over the unpleasant work and get back to running the business
90%
settle pre-court
Maintaining client relationships
14
average days to payment
Not months of waiting
£12M+
recovered for clients
And counting

Three-Step Flow

Average customer time on task: 8 minutes.

1

Upload your unpaid invoice

(photo, PDF, or import).

2

Approve the 14-day legal notice

—it goes out the same day.

3

File the claim with a click

; track every milestone online.

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

Fixed, Transparent Pricing

Clear, upfront costs with no hidden fees. Court fees are billed directly to the debtor.

Polite Reminder

£2

Per reminder sent

  • Professional email/letter
  • Maintains client relationship
  • Invoice tracking

Best for: Recent overdue invoices

Most Popular

Legal Action

£50

+ court fees (billed to debtor)

  • Letter Before Action
  • Court claim filing
  • Judgment application
  • Professional process

Best for: Debts £500-£10,000

Full Recovery

£150

+ enforcement fees

  • Everything in Legal Action
  • High Court Enforcement
  • Bailiff coordination
  • 90% success rate

Best for: Stubborn debtors

Typical Recovery ROI

£2,500
Invoice Amount
£50
RobinReturn Fee
50×
Return on Investment

Frequently Asked Questions

Ready to reclaim what's yours?

No credit card required to start

Fixed transparent pricing•Setup in 8 minutes•Professional service