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by garyclarke27 1204 days ago
If it's in the UK as the reference to GBP suggests I would send them a Statutory Demand.

https://www.gov.uk/statutory-demands

When I was a Finance Director I found this to be by far the most effective way of getting payment from Debtors. It's basically going for the jugular by initiating winding up proceedings against the company. They always pay up rather than fight this.