We treat complaints seriously, investigate fairly and use the lessons to improve how we work.
Policy status:
revised draft 11 October 2026 · proposed version 1.4. Publication is subject to management approval and implementation of the procedure.
Our commitment
UK Bailiff Services Ltd (trading as UK Bailiffs) aims to deal with complaints fairly, promptly and without disadvantaging anyone for raising a concern. We examine the evidence, explain decisions and correct mistakes when identified. Our complaints process does not remove any legal rights or replace the relevant court or creditor procedure.
Who can complain
A person affected by our work, their authorised representative, an instructing client or another directly affected party may raise a concern. We can make reasonable adjustments and provide accessible ways to communicate. Authorisation may be necessary before sharing personal information with a representative.
Acknowledgement and triage
We aim to acknowledge complaints within two working days. At acknowledgement, we will explain whether the matter is suitable for informal resolution or requires formal investigation, who will handle it and the likely next steps. Serious conduct, safety, discrimination, safeguarding or disputed evidence matters may go straight to formal investigation. The complainant may request formal consideration.
Stage 1 — informal resolution
For concerns suitable for prompt clarification or practical correction, we aim to resolve the matter within five working days from acknowledgement. We will normally confirm the outcome in writing, unless there is a good reason not to. If the issue is not resolved informally, it will be considered under the formal stage; cases need not go through the informal stage first.
Stage 2 — formal investigation
Formal complaints are allocated to an appropriate person not directly involved in the incident, wherever practicable. We review relevant instructions, notices, correspondence, attendance reports, communications, footage where available and lawfully accessible, fees, vulnerability information and other evidence. We aim to complete the formal consideration within 20 working days from acknowledgement of the complaint, in line with ECB guidance; where informal resolution was attempted, we will explain the formal-stage timeline when escalating the case. If the deadline cannot reasonably be met, we will explain why, provide an update and give a revised expected response date.
Our final response
We will explain the issues considered, what evidence was reviewed, our findings, reasons for the decision and any remedy or improvement. Where appropriate, remedies may include an apology, correction of records, fee adjustment or refund, agent coaching, additional training or changes to procedure. We will confirm how to escalate an unresolved complaint.
Escalation and independent review
Where the complaint concerns enforcement activity within the ECB remit and is not resolved through our process, the complainant can approach the Enforcement Conduct Board at https://enforcementconductboard.org/complaints-policy/. The ECB considers eligible complaints concerning activity from 1 January 2025 onward. Other routes may include the instructing creditor, appropriate public services ombudsman, or an EAC2 application to the court about an individual enforcement agent’s fitness to hold a certificate. We can explain these routes but cannot give legal advice.
Effect on enforcement action
Making a complaint does not automatically suspend enforcement, cancel a debt or invalidate a notice. We will urgently consider any credible claim of unlawful conduct, serious procedural error, safeguarding concern or vulnerability and whether an interim hold or other protective step is warranted. Where the work is controlled by an instructing client, we will consult that client as appropriate.
Confidentiality, evidence and learning
Complaints and evidence are access-controlled and handled according to UK GDPR, our privacy policy and documented retention rules. Relevant recordings and case records should be preserved when a complaint or reasonably anticipated dispute arises. We maintain a complaints log, monitor themes, record corrective actions and periodically review outcomes. Information is shared externally only where justified and lawful.
Linked policies
Privacy: https://www.ukbailiffs.co.uk/privacy; data subject access: https://www.ukbailiffs.co.uk/data-subject-access; BWV requests: https://www.ukbailiffs.co.uk/body-worn-video-policies; ECB guidance: https://enforcementconductboard.org/complaints-policies-and-guidance/
UK Bailiff Services Ltd (trading as UK Bailiffs). Document owner: Compliance Manager. Next review: October 2027 or sooner following regulatory or procedural change.