Environmental Policy

Greenhalgh Kerr policies

We recognise that our activities can have an impact upon the environment at various levels and that it is our responsibility to promote a proactive approach to reducing this impact.

Overall, our aims are:
• To reduce the firm’s carbon footprint
• Waste less, recycle more
• Reduce business travel

Waste And Recycling

• We are actively working towards reducing the amount of waste that we send to landfill by providing our staff with a range of recycling facilities. These facilities enable staff to recycle plastic, glass, cans, toner cartridges and paper.
• In addition, we also recycle old or unwanted office furniture and obsolete IT equipment is disposed of in line with the required environmental legislation.


• Automatic power down of PC’s at the end of the working day has greatly reduced power consumption.
• We are implimenting new procedures to use email only in correspondence wherever possible, cutting down in paper and toner usage.

Business Travel

• All employees are encouraged to use telephone conferencing where possible, thus reducing business travel. Where travel is unavoidable it is conducted by public transport.
• We have over the course of th last 18 months taken part in the the ride to work scheme, providing loans to our staff who wish to purchase bicycles. We also have a car sharing scheme.

Greenhalgh Kerr
Olympic House, Beecham Court,
Smithy Brook Rd,
Wigan WN3 6PR

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+44 (0)333 200 5200

We are confident in our work and we know that recoveries is a key part of a lender or creditor’s business

We are confident in our work and we know that recoveries is a key part of a lender or creditor’s business. We have designed our pilot projects to give lenders and creditors the comfort and confidence in our service before formally and fully switching recoveries providers. This time also allows new clients to benchmark our service levers and results against existing providers and others.

How it works


You choose 10 recoveries cases

You choose 10 recoveries cases to get us started. We’ll deliver our usual onboarding protocol where we’ll get to know you and your systems, culture, methods, preferences, and requirements.


We get started

We assess each case by setting a strategy then grading and reporting on the case in terms of prospects and timescales and cost. We make immediate contact with debtors, and pursue a recovery in our tried and tested ways.


We review

We deliver ongoing, structured, tailored reports as per your needs and carry out a full 3-month review on these 20 cases. There we’ll discuss how we have worked together, patterns we have seen in your borrowers, your systems, your documents, your pre-legal conduct, outcomes, highs and lows, legal costs (and costs borne by debtors), and possible improvements in all of these.


No strings

We carry on working in this way until all cases have been concluded. You are then free to carry on your discussions with us or to use the experience and market intelligence gained by working with us in the future.

Lenders and creditors have nothing to lose, and everything to gain, by engaging with us on a pilot project.