Complete the questionnaire
A structured set of questions covering invoices, payment terms, client follow-up and cash flow issues.
Designed for UK Small Business Owners
Find out why your invoices are paid late — and what to fix first.
Answer a short structured questionnaire and receive a clear written assessment of the issues affecting your payment collection process, cash flow and client follow-up.
Takes around 8 minutes. Your responses remain confidential.
Sample assessment
Invoice clarity72 / 100
Payment follow-up58 / 100
Client communication81 / 100
Cash flow risk44 / 100
Indicative only. Your own report is generated from your responses.
How it works
A straightforward three-step process built around how UK small businesses actually invoice, follow up and get paid.
Receive your diagnostic
A clear written assessment showing where your payment collection process may be weak.
Take action with confidence
Practical, prioritised recommendations to help you follow up professionally and improve payment recovery.
Built for UK SMEs
Tailored to the realities of running a small business in the United Kingdom.
Confidential by design
Your responses are private and used only to generate your diagnostic.
Professional standards
Presented with the clarity you would expect from a business advisory firm.