Yuill + Kyle is a subsidiary of Morton Fraser MacRoberts LLP

Our Approach

Tailored Commercial Debt Solutions for Businesses

Whether you're a business with occasional needs, bulk debts, or a debt purchase company, our specialised team possesses the knowledge, experience, and advanced systems to assist you effectively.

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Are You a Business with Occasional Debts?

Streamlined Solutions for Occasional Debts

If sporadic debts arise from other businesses or individuals, our pre-sue services are designed to address these specific situations. Connect with our team to discuss your unique requirements, and we'll guide you through the best procedures for reclaiming your money.

Pre-Litigation
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Are You a Business with Bulk Debts?

Efficient Handling of Bulk Debt Recovery

Our seasoned team, coupled with ongoing investments in technology, empowers us to adeptly manage bulk debt recovery. Emphasising transparency and communication, we provide comprehensive reporting at each stage of a case. Utilising property searches in bulk, we determine debtor details, property ownership, outstanding securities or inhibitions, and property values. Our online case management system enables clients to effortlessly view, activate, and manage their legal cases.

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Are You a Debt Purchase Company?

Maximising Returns for Debt Purchase Companies

For debt purchase companies holding a bulk of Scottish debts, partnering with a specialist Scottish firm is crucial. Yuill + Kyle offers expertise in property searches, volume pre-litigation services, and bulk litigation. Contact our team to discover how we can help you optimise returns on your investment.

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Real Estate S

Are You a Financial Institution with Regulated or Unregulated Agreements?

Strategic Recovery for Financial Institutions

Recovering debts from individuals can be challenging, but our experience reveals potential assets beyond initial assessments. We specialise in recovering regulated assets under consumer credit legislation, including vehicle repossessions and heritable repossessions (freehold). Maximise your chances of a successful recovery by partnering with Yuill + Kyle.

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Addressing Concerns About Your Debtor's Solvency?

If you find yourself in pursuit of debtors, you're likely not alone in your efforts. We understand the importance of positioning yourself at the forefront to maximise your chances of recovery.

If you harbour specific concerns about the solvency of your debtors, it's crucial to take proactive steps. Contact us today to discuss your concerns and explore strategic solutions that prioritise your chances of successful recovery.

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We have used the services of Yuill + Kyle and the letters that they have sent out to date on our behalf have been very successful – totally delighted with the results.

CLIENT

Powerful Debt Recovery Solutions Tailored to Your Needs

  • Judgment Enforcement

    Our goal is to recover as much cash as possible for you as quickly as possible, and there is a range of pre- and post-judgment remedies available.

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  • Vehicle Repossessions

    Law firms, debt collection firms, finance companies and lease companies could benefit from our Vehicle Repossession Service.

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  • Strategic Insolvency Proceedings for Effective Debt Recovery

    At our core, we believe that swift legal action enhances the likelihood of successful debt recovery. Explore our insolvency services to maximise your chances of reclaiming what you are owed.

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Frequently Asked Questions

  • How likely are you to accept my case(s)?

    In general, we are very likely to accept your cases but first require to carry out conflict of interest checks.

  • How quickly can I expect a response from your team?

    We aim to respond to all case instructions within 1-2 working days. If you have not heard back from us within two working days of your enquiry, please give us a call to speak to a member of our team.

  • Will I have a dedicated point of contact for the duration of my cases?

    In order to provide a first-class service at all times, we will endeavour to ensure that you have a dedicated point of contact for the duration of your case. In the event that your key point of contact is unavailable for any reason, our online case management system allows all members of our team to instantly see the latest developments in your case in real time, therefore any member of our team will be able to provide assistance when you need it.

  • Can I arrange an in-person meeting with you?

    We would be delighted to meet with you in-person or virtually (via Microsoft Teams). If you would like to arrange a meeting, please do not hesitate to contact us to discuss availability.

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  • After submitting the online pre-sue letter, is there a confirmation e-mail sent to indicate receipt of instructions?

    Once you submit your online instructions, you will see an onscreen message saying that this been sent to our team and you will receive an automated e-mail. Once we issue your debtor with the LBA, we will e-mail you to confirm this.

  • Could my credit control team follow progress of debt recovery (at pre-sue stage) online?

    Your credit control team can track the progress of your case at any stage. We can also set you up with access to our extranet. In terms of the pre-sue stage, this will show your team when the LBA was sent and will also indicate if we have received any correspondence from your debtor.

  • I’m an English lawyer looking to recover a Scottish debt – can you help me?

    We understand your clients will be concerned about their Scottish debts and they will want an effective means of dealing with this. Our goal is to recover as much cash as possible for your clients as quickly as possible. We can provide you with a bespoke debt recovery package – please don’t hesitate to get in touch with your team to find out how we can help.

  • I’m looking to recover an international debt from Scottish debtors – can you help me?

    If you are a Scottish company/individual who wishes to sue a debtor abroad or if you are based abroad but have a Scottish debtor you wish to recover money from, there is certainly no need to ‘write off’ your debt simply because you and your debtor live in different countries. Please get in touch with us to find out how we can help you.

  • Neither party is Scottish – what are my options?

    Should neither party be Scottish, we have strong relationships with many firms out with Scotland and can recommend firms for you to contact for assistance. Please get in touch with us for more details.

Ready to Get Started?

Our track record for succcessful recoveries means you have just moved one step closer to getting your money back. Complete our online enquiry form and a member of our team will be in touch to discuss your case and the next steps.

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