Scott & Mears Credit Services Limited (the Company) entered Administration on 2 September 2025. Louise Longley and Julian Pitts of Begbies Traynor have been appointed as Joint Administrators of the Company.
The Joint Administrators will provide updates via a dedicated webpage and further information is available at https://www.begbies-traynorgroup.com/scottandmears.
A dedicated mailbox has been set up for those affected by the Administration of the Company. In the first instance, we politely ask that queries are directed to the email address scottandmears@btguk.com.
The affairs, business and property of the Company are being managed by the Joint Administrators who act as agents of the Company without personal liability.
The Company remains authorised and regulated by the FCA despite its entry into Administration.
Scott & Mears provides an unrivalled, professional debt recovery service to clients throughout the UK. Specialising in the recovery of unpaid accounts across sectors including retail, finance, property, manufacturing and many more.
We have helped hundreds of clients recover millions of pounds from thousands of debtors. Our success record is second to none.

Let us help you recover your unpaid invoices
Don’t be one of those hundreds of firms that suffers from reduced profits, administration, or liquidation because your customers are not paying you on time, or at all.
Third-party debt collection is for you.
Research from Equifax highlights that that "92% of businesses who engage with a debt recovery company for their delinquent accounts wish they had engaged with the collections process earlier".
£38 billion is owed to the nation’s small businesses and 25% of all businesses going into liquidation, do so because they are owed money. UK SMEs wrote off £5.8bn of bad debt during the last financial year. These are frightening statistics! Do not become part of them - act today!
Debt Collection made simple:
With our unique expertise and structure Scott & Mears provides seamless debt recovery services to ensure you get paid.

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Regular contact, updates and reporting

Commence of service delivery
years of outstanding debt collection services delivering results
years of combined Board / Executive experience
We aim to instruct all new debt enquiries on the same day or within 24 hours of instruction receipt
different clients across the country who we actively work with at any one time
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