Commercial Rent Arrears Recovery - Further Info
Below we explain the processes for instructing UK Bailiff Services to collect your tenants outstanding rent.

Commercial Rent Arrears Recovery (CRAR)
Legislation exists under the Taking Control of Goods Regulations 2013 to allow a landlord of a commercial property to instruct bailiffs (enforcement agents) to collect rent arrears without the need to go to Court.
The powers under these regulations are identical to those powers Enforcement Agents have in collecting Council Tax and Business Rates.
The Enforcement agents who attend under CRAR are legally allowed to remove your tenants goods under this legislation.
The cost to the landlord is usually zero. All enforcement fees are passed on to the tenant.
The process is explained below, but if you have any questions prior to instructing us, please get intouch.
Stage 1:
Instruct us Online
- You instruct us online HERE
- Once we have received the forms, we will check details and generate a Warrant of Control. This allows us to legally collect your debt.
- We will email you a copy and await approval to proceed.
- We will then send you a secure link to our Case Management System where you will be able to see all case updates.
Stage 2:
Compliance Stage
- As soon as we have received your instructions and approval, we will send out a Notice of Enforcement to your tenant - You can see an example HERE
- This is a legal requirement and we have to give your tenant 7 clear days in which to respond.
- If your tenant has not paid the outstanding debt including our fees by the end of this period, we will contact you to authorise Stage 3
Stage 3:
Enforcement Stage
- A Certificated Enforcement Agent (Bailiff) will attend your tenants demise premises and look at recovering full payment or taking control of their goods.
- If the business is closed at the time of visit, we will schedule up to 3 more visits including out of hours.
- If the tenant is unwilling/ unable to pay, we will look at removing goods to pay for the debt. We will consult with you if it reaches this point.
Stage 4:
Case Conclusion
- If we have been successful in recovering full payment and our fees, we will send you a report and payment within 48 hours of us receiving cleared funds.
- If we have secured a payment arrangement with your tenant we will continue to monitor payments until the debt and fees are recovered.
- If we have been unsuccessful, we will contact you to discuss further options.