Legal issues
CPR Part 71 governs the procedure. The order is an information-gathering tool rather than payment in itself. Proper service and attendance requirements matter, and failure to comply can have serious procedural consequences.
The questioning should be directed to information relevant to enforcement: assets, accounts, income, liabilities and other matters needed to choose a remedy.
Evidence that matters
Start with the sealed judgment, current balance, debtor's correct address, Companies House information for corporate debtors and any partial asset information already held.
Reasonable lines of enquiry
Consider whether public records or known transaction data already identify a clear asset. If so, a targeted enforcement application may be quicker. If the asset picture is opaque or contradictory, Part 71 can reduce wasted enforcement spend.
What happens next
The creditor asks the court for the order. The debtor or relevant company officer is required to attend and provide information and documents specified by the procedure. The information can then be used to select the next enforcement step.
Immediate steps
Collate what you already know and identify the gaps that matter: bank, property, goods, employment, receivables or company accounts. Ensure the debtor's current service details are accurate.
What should you send us?
Send the judgment, balance, debtor details, Companies House information where applicable, asset information and records of previous enforcement.