Fraud & Asset Intelligence · Service

Asset Recovery Intelligence (post-judgment)

Locating and documenting a judgment debtor's assets across the UK and internationally, to support enforcement action, including subrogated recovery for insurers.

The Problem

A judgment is a piece of paper until you can point an enforcement agent at something real.


Winning a judgment establishes that a debt is owed. It does not locate the money. Judgment debtors who intend to avoid paying routinely move assets into other names, restructure ownership, or transfer value offshore, often before or during proceedings, in anticipation of losing. Enforcement agents, charging orders and freezing applications all depend on knowing what to point at, and that intelligence rarely arrives on its own. Insurers pursuing a subrogated recovery against a liable third party face the same underlying question in a different form: liability is often well covered by the claims and legal team, but whether the third party actually has the assets, insurance, or corporate substance to satisfy a recovery claim is not.

What's Included

What you receive.


A detailed asset tracing report identifying the debtor's or liable third party's known assets, UK and international, including property, company interests, bank relationships where lawfully identifiable, insurance status where identifiable, and patterns of transfer to connected parties, structured to support enforcement action or a subrogation recovery decision directly.

Property and company interests, current and recently transferred

Correct identification of the liable legal entity, including for subrogation matters

Connected parties who may be holding assets on the debtor's behalf

International assets, where cross-border reach applies

Insurance status, where publicly or contractually identifiable

Patterns of transfer consistent with deliberate dissipation

Findings structured to support charging orders, third-party debt orders, or enforcement agents directly

Methodology

How it's produced.


Property and corporate registry analysis, court record searches for related proceedings and prior settlement patterns, and network analysis of connected parties and transfer patterns, drawing on our cross-border capability where assets have moved outside the UK, with every finding verified by a named analyst before it is reported.

Timeline

What to expect, and when.


Typical turnaround: 5 to 10 business days from confirmed scope, depending on the complexity of the debtor's structure.
Frequently Asked

Questions we're asked most


What happens if the debtor has moved assets to family members?

This is common and the report is built to surface it. Assets held by connected parties on a debtor's behalf can still be relevant to enforcement, and findings are documented accordingly.

Can this support an application to set aside a transaction?

Findings are documented to an evidential standard that can support an application to challenge a transaction as a transfer at undervalue, in consultation with your legal team.

Does this cover assets outside the UK?

Yes, where there is reason to believe assets have moved internationally, with particular reach into the Nigeria and West Africa corridor through named in-country networks.

Do you work directly with insurers' in-house recovery teams on subrogation matters?

Yes, this is a core part of this service, and we are used to coordinating directly with claims handlers and recovery teams on their existing casework and timelines, verifying the liable third party's identity, assets and insurance status before costs are committed to pursuing them.

Is there a minimum judgment or claim value for this to be worthwhile?

There is no fixed threshold. The right question is whether the likely recoverable value justifies the cost of tracing, which we discuss candidly on your scoping call before you commit.

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Ready to Begin

Submit a confidential inquiry.

Every enquiry is reviewed by an analyst and routed to a scoping call, a fixed fee is confirmed in writing before any work begins.