Unrivaled expertise

We are unrivalled in our senior management experience and expertise across all forms form of commercial debt and litigation both contentious  and non contentious. This vast depth of knowledge covers all leading sectors but in particular banking and finance , utilities and construction . 

Get in touch
  • Brook Green Supply
  • BOXT
  • HomeServe
  • Gravita
  • Jamieson Law
  • SAPI
  • Opal
  • Civica
  • First Locate
1 Offices

Leeds · London and Manchester by appointment only

£ 1 m

Debt under management

1 %

Of debts settled promptly

Meet the team

Meet the senior management behind Roberts Law and discover how they can help on all your commercial debt needs. Our diverse team are approachable and focused on solving issues and providing solutions

  • Robert Barnard

    Founder and creator of Roberts Law a specialist debt litigation and insolvency law firm. A seasoned leader and award-winning professional who relentlessly wants to exceed standards and client service.

    View full bio
    Head of Operations

    Robert Barnard

  • Natasha Rafatnia

    Natasha Rafatnia is an experienced solicitor and regulatory lead, serving as Director, COLP and COFA at Roberts Law. With a strong background in commercial debt recovery, litigation and insolvency matters, she plays a central role in overseeing the firm’s legal standards, risk management and regulatory compliance. Natasha brings extensive experience in handling complex debt and litigation cases, ensuring that all legal work is delivered with precision, integrity, and full adherence to professional obligations. She is recognised for her meticulous approach, sound judgement, and commitment to delivering robust, compliant, and client‑focused legal services, ensuring the firm operates to the highest ethical and operational standards.

    View full bio
    Solicitor, Director, COLP & COFA

    Natasha Rafatnia

  • Samia Marie Shanahan

    Samia‑Marie Shanahan is an experienced operations and administrative professional with a strong background in legal support, office management, and team leadership. With a career spanning senior PA roles, office management, and operational oversight, she is known for her ability to manage complex workloads, streamline processes, and maintain consistently high standards across fast‑paced legal environments. She has supported senior legal figures, coordinated multi‑site operations, and led teams to deliver efficient, well‑structured administrative services. Samia brings a detail‑driven, organised, and proactive approach to ensuring the smooth running of day‑to‑day operations.

    View full bio
    Operations Manager

    Samia Marie Shanahan

  • Leigh Conway

    Leigh O’Neill is an experienced litigation specialist with over a decade of hands‑on expertise in defended debt matters, technical case handling, and legal administration. Having progressed through a series of increasingly senior roles within litigation and debt recovery, she is recognised for her strong technical knowledge, meticulous case management, and ability to handle complex defended files with confidence and accuracy. Her background includes drafting witness statements, managing applications, reviewing defences, preparing court documents and supporting colleagues across both pre‑legal and legal workflows. Leigh is valued for her reliability, attention to detail and commitment to delivering efficient, high‑quality outcomes for clients while maintaining strong service standards across the litigation team. 

    View full bio
    Litigation Team Leader

    Leigh Conway

  • Leah Mae Fitzpatrick

    Leah‑Mae Fitzpatrick is a dedicated collections professional with experience in customer engagement, complaint handling, and case management within busy recovery environments. Having developed strong communication and problem‑solving skills early in her career, she is recognised for her ability to manage challenging conversations, support vulnerable customers and deliver fair, balanced outcomes for both clients and commercial enterprises . Her background includes liaising between customers and clients, resolving complex queries, managing complaints and working independently to make informed decisions on cases. Leah‑Mae brings a motivated attitude, a calm and professional approach under pressure, and a commitment to maintaining high service standards across the collections function, ensuring smooth and effective day‑to‑day operations.

    View full bio
    Debt Recovery Team Leader

    Leah Mae Fitzpatrick

  • David Napier

    David Napier is an experienced debt recovery professional with a strong background in customer engagement, negotiation, and case management across high‑volume recovery environments. He is recognised for his ability to handle complex accounts, assess repayment options and deliver fair, commercially effective solutions for clients while maintaining a professional and empathetic approach with customers. David brings a focused, results‑driven mindset to his role, ensuring cases progress efficiently and in line with regulatory expectations. His commitment to accuracy, clear communication and consistent service standards makes him a valued member of the debt recovery team.

    View full bio
    Debt Recovery Executive

    David Napier

  • Molly Smith

    Molly Smith is a motivated and fast‑developing debt recovery professional with experience in customer engagement, case handling and delivering fair, balanced outcomes for clients. Known for her organised approach, strong communication skills and ability to adapt quickly, Molly brings a positive and professional attitude to every case she manages. She is confident in handling customer queries, resolving issues and supporting the smooth progression of recovery activity. Molly’s commitment to learning, accuracy and high service standards makes her a valued and reliable member of the debt recovery team.

    View full bio
    Debt Recovery Executive

    Molly Smith

  • Lloyd Hudson

    Lloyd Hudson is a law graduate and developing debt recovery professional with a strong academic grounding in legal principles, dispute resolution and the wider framework governing civil litigation. As he begins his professional career, Lloyd brings an analytical mindset, a structured approach to case handling and a clear understanding of the legal processes underpinning effective debt recovery. He is confident in reviewing information, communicating clearly with customers and supporting the smooth progression of cases from initial contact through to resolution. Lloyd is committed to accuracy, professionalism, and continuous development, making him a valuable and fast‑progressing member of the debt recovery team who contributes to the firm’s high standards of service and operational excellence. 

    View full bio
    Debt Recovery Executive

    Lloyd Hudson

Frequently asked questions

View all
  • Do I need a debt recovery specialist like Roberts Law?

    Partner with Roberts Law for efficient and profitable debt recovery. Get agile, dynamic support tailored to your business needs.

  • Why partner with Roberts Law?

    We’re more than a debt collection team. We make your business efficient and profitable. Focus on growth, contact us today.

  • Are debt collection agencies cheaper?

    Don’t settle for short-term savings. Law firm power brings quicker results. We outshine debt collection agencies and multi-practice law firms.

  • When should I engage Roberts Law?

    Engage us at any stage. We recover debts confidently, even long overdue ones. Prevent bad debts with our fit-for-purpose processes and documentation.

  • Is there a minimum debt value for you to collect?

    We adapt to your business needs. No formulaic procedures. We manage debt recovery effectively, regardless of volume.

  • Should all debts be pursued?

    We offer a free strategic ledger check. Pursue debts worth your time and money. Our expert investigators provide detailed information on debtors.

  • Are there different types of debt strategies?

    We tailor solutions for each case. Recover debts from diverse debtors. Our expertise covers large companies, individuals, and public sector debtors.

  • What are alternatives to legal action?

    Legal action is a last resort. Pre-legal solutions and clear communication are key. We act quickly and decisively, with tailored solutions.

  • How do you recover debts?

    We disrupt debt recovery with seamless integration, creative approaches, and unrivaled resources. Trust our experts for successful and professional recovery.

  • How long does the debt recovery process take?

    Each case varies. Long-term plans or immediate payment can be effective. We ensure regular communication at every stage for transparency.

  • What is required for legal action?

    Start with a formal demand letter. Clear terms, amount, and deadline. Ensure your processes and documentation are fit for purpose.

  • How long will legal proceedings take? Can I recover the cost?

    Preparation time varies, but we handle it efficiently. Court hearing wait times range from months to years. Costs depend on debt size but may be recovered if you win.

  • How can I enforce judgement in a debt recovery case?

    Multiple enforcement options available based on case details. Choose the best solution, such as warrants, orders, or insolvency proceedings.

  • How much does Roberts Law cost?

    Our pricing is tailored to your case. Enjoy potentially 100% free debt recovery services on successful collection. Contact us to discuss costs.

  • Can I add interest to my claim?

    State interest in your terms and conditions. Unclear? Charge interest under applicable laws. We help minimise disputes with clear documentation.

  • Can I add late payment compensation to my claim?

    Charge compensation based on invoice value. Proportionate compensation costs in each case. Fair and justified.

  • How strong is my claim for repayment?

    We ensure clear and unambiguous documentation for a strong position. Understand your customer relationships and market conditions for repayment assessment.

  • If legal proceedings are successful, am I guaranteed payment?

    No guarantee if debtor lacks assets or income. Our due diligence helps assess debtors’ financial status for informed decisions.

  • Will debt recovery damage client relationships?

    We value customer relationships. Honest, direct communication builds understanding. Address problems swiftly and professionally.

  • How should I respond to a debtor’s counterclaim?

    Resolve disputes swiftly and amicably. Good-faith negotiation strengthens your position. We settle disputes quickly with proactive measures.

Take control of your debt recovery

Chasing unpaid invoices? We help large businesses recover what's owed, quickly and professionally.