Yuill + Kyle is a trading style of Morton Fraser MacRoberts LLP
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Our Approach
With a legacy of over 100 years, Yuill + Kyle stands as specialists in the precise art of resolving both disputed and undisputed debts, ensuring a swift and careful recovery of more of your money.
Comprehensive Solutions for All Business Types
Whether you're a small trader, multinational corporation, international bank, debt recovery organisation, or a lawyer outside of Scotland, our debt recovery and credit control facilities are designed to cater to your specific needs. No debt is too small, and we provide specialised, solutions-driven advice for businesses with varying debt recovery requirements. While our expertise lies in Scottish law, we extend our services to clients globally.
Rigorous Regulatory Compliance for Optimal Outcomes
Our approach is rooted in rigorous regulatory compliance, ensuring the best possible outcome for you and your customers. Yuill + Kyle holds four global International Standards Organisation (ISO) accreditations, including Quality Management (ISO 9001), Business Continuity (ISO 22301), Information Security Management (ISO 27001), and Environmental Management (ISO 14001). This guarantees that all our debt recovery advice is delivered to the highest standards.
Our Advisors – Your Partner in Financial Confidence
Recovering outstanding payments can be complex—but with MFMac’s dedicated team of 20 debt recovery advisors, led by Denise Loney, you’re in expert hands. We combine strategic insight with a results-driven approach to help businesses recover debts swiftly.
Our tailored solutions are built around your business needs, balancing urgency with compliance and professionalism. Whether managing complex commercial recoveries or guiding individuals through repayment, we deliver clear communication, regular updates, and practical outcomes that protect your financial stability and support your growth.
Trust MFMac to recover what’s owed—efficiently, ethically, and with your business goals in mind.
Not sure where to turn?
In general, we are very likely to accept your cases but first require to carry out conflict of interest checks.
We aim to respond to all case instructions within 1-2 working days. If you have not heard back from us within two working days of your enquiry, please give us a call to speak to a member of our team.
In order to provide a first-class service at all times, we will endeavour to ensure that you have a dedicated point of contact for the duration of your case.
In the event that your key point of contact is unavailable for any reason, our online case management system allows all members of our team to instantly see the latest developments in your case in real time, therefore any member of our team will be able to provide assistance when you need it.
We would be delighted to meet with you in-person or virtually (via Microsoft Teams). If you would like to arrange a meeting, please do not hesitate to contact us to discuss availability.
Compassionate Assistance for Individuals
Our debt recovery services extend beyond business-to-business scenarios. If you're an individual dealing with a problematic debtor or concerned about their solvency, our team is here to assist. For those facing financial difficulties, we explore various options, including the possibility of creating an instalment plan tailored to your financial circumstances, providing personalised advice every step of the way.
Tailored Solutions for Businesses of all sizes
Whether your business needs occasional support, manages bulk debts, or operates as a debt purchase company, our knowledgeable team is equipped to assist you. Serving a diverse clientele, from SMEs and small traders to multinational corporations and international banks, we offer a vast array of debt recovery and credit control facilities tailored to your unique requirements.