Statutory Demand for Unpaid Invoice UK: How to Force Payment for Debts Over £5,000

You've chased the invoice. You've sent a Letter Before Action. Maybe you've even got a CCJ. But the client still hasn't paid. For debts over £5,000, there's a weapon most creditors don't know about: the statutory demand.

A statutory demand is a formal written demand for payment that gives the debtor 21 days to pay. If they don't pay or reach an agreement, you can begin insolvency proceedings — petitioning to wind up their company or make them bankrupt. For most businesses, this is the nuclear option. The mere threat of it usually gets results.

What Is a Statutory Demand?

A statutory demand is a formal notice served under the Insolvency Act 1986 (Section 268 for individuals, Section 123 for companies). It's not a court order — you don't need permission from a court to serve one. It's a formal written demand stating:

For a company, the threshold is £750 (though using it for small debts is aggressive and courts may frown on it). For an individual, the threshold is £5,000.

Why Is a Statutory Demand So Effective?

Because the consequences of ignoring it are catastrophic for the debtor:

Most debtors who ignore letters, ignore emails, and even ignore CCJs will not ignore a statutory demand. The threat of insolvency focuses the mind like nothing else.

When Should You Use a Statutory Demand?

A statutory demand is appropriate when:

Warning: If the debt is genuinely disputed (not just "I don't want to pay" but a real disagreement about what's owed), a statutory demand can be set aside by the court and you may face a costs order. Only use this for clear, undisputed debts.

Step-by-Step: How to Serve a Statutory Demand

Step 1: Calculate the Full Amount Owed

Your statutory demand should include the original invoice amount plus everything legally owed under the Late Payment of Commercial Debts (Interest) Act 1998:

Use our free late payment calculator to work out the exact amount including statutory interest and compensation.

Step 2: Complete the Correct Form

For a company debt, use the prescribed form in the Insolvency Rules 2016 (no official form number — but it must follow the prescribed format). For an individual debt, use Form 6.1 (Statutory Demand under Section 268(1)(a)).

The demand must include:

Step 3: Serve the Demand

For a company: Deliver to the company's registered office address. You can find this on Companies House. Personal service is best — have someone hand-deliver it and make a contemporaneous note of the time, date, and who received it.

For an individual: Personal service is strongly recommended. This means physically handing it to the debtor. If you can't manage personal service, leave it at their last known address with a covering letter.

Keep proof of service. You'll need it if you proceed to insolvency.

Step 4: Wait 21 Days

The debtor has 21 days from service to:

If none of these happen, you can proceed to insolvency.

Step 5: Petition for Insolvency (If Unpaid)

After 21 days with no payment, you can:

Important: Most cases never get this far. The statutory demand itself resolves 70-80% of cases because debtors don't want to face insolvency.

Costs

ActionCost
Statutory demand (DIY)£0 (your time only)
Statutory demand (solicitor prepared)£200 – £500
Process server for delivery£50 – £150
Winding-up petition (company)£4,200 (court fee + deposit)
Bankruptcy petition (individual)£1,980 (court fee + deposit)

Statutory Demand vs CCJ: Which Should You Use?

They serve different purposes:

You can use both. Many creditors get a CCJ first, then serve a statutory demand when the debtor still doesn't pay. A CCJ makes the statutory demand even stronger because the debt is court-confirmed.

Risks and Pitfalls

Frequently Asked Questions

Can I serve a statutory demand without a solicitor?

Yes. There's no legal requirement to use a solicitor. You prepare the document, serve it, and file the petition yourself if needed. For straightforward debts, many creditors do this themselves.

What if the debtor pays part of the debt?

If the remaining amount is still above the threshold (£750 for companies, £5,000 for individuals), the statutory demand remains valid for the unpaid balance.

Can I serve a statutory demand by email?

No. A statutory demand must be served in hard copy. Personal service (hand delivery) is the most effective method. For companies, delivery to the registered office is acceptable.

How long is a statutory demand valid?

For the purposes of insolvency proceedings, a statutory demand is valid for 4 months after service on an individual. For companies, there's no explicit expiry but courts expect prompt action.

What if the debtor offers to pay in instalments?

You're under no obligation to accept instalments. However, if the offer is reasonable and you refuse it, a court may consider this when deciding costs. In practice, an instalment plan that actually gets you paid is often better than prolonged legal proceedings.

Start With the Calculator

Before serving a statutory demand, you need to know exactly how much you're owed — including statutory interest and compensation. Use our free late payment interest calculator to work out the total. If you need chase email templates and a Letter Before Action to try before escalating to a statutory demand, the Full Recovery Pack has everything you need for £9.99.

Most clients pay when they receive a properly drafted Letter Before Action. You may never need a statutory demand at all.