Debt Collection Agency Bristol
Honest, Professional & Results Driven
The Collection House has been providing Bristol businesses with efficient and professional debt collection services. Our expert team has been collecting debts for Bristol businesses for nearly three decades, and our dedication extends to upholding the most ethical practices while maintaining incredible recovery rates.
24/7 Reporting
View the progress of your accounts anywhere at anytime on any format
No debt too small
Unlike other firms we do not restrict cases by value. If you are owed money, then we are happy to help
Volume referrals
For those who instruct us on large volumes, or high value can benefit from reduced fees
What Makes The Collection House The Leading Debt Collection Agency in Bristol?
Clients that have been enjoying our service for years will likely have a far longer list of things they love about our services, but there are a few main reasons why The Collection House is known as one of the best debt collection partners for your Bristol business.
- We have deep knowledge of the Bristol business scene, which helps our team enhance their collection strategies.
- Operating on a contingency basis means you don’t have to worry about paying anything upfront—when we collect, our fee is a modest commission, typically in the 15% range.
- Our recovery success rate for undisputed debts is a staggering 97%.
How We Escalate Collections
No two debts are the same, so it follows that no two debt collection cases are going to be the same. We start every new collection case with a full case assessment, where we review and analyse the details of the debt. The information gathered during the assessment will then be used to create an effective recovery plan.
With the plan in place, our collection agents will pursue the debtors with professional consistency. We will initially attempt to collect the full debt while also using negotiation and compromise when needed. If our primary recovery plan proves unsuccessful, we can begin coordinating with our legal network to pursue formal proceedings.
International debt
As well as being a market leading in UK debt collection, we also boast an impressive success rate of 92% for overseas collections
Dispute resolution
We have panel of experinced MCICM accredited staff who have the expereince and expertise to decipher and resolve large complex cases
Book debt realisation
We work closley with insolvency pracittioners and are often instructed to recover book debts from insolvent estates.
Legal services
Our standards are excessively high and this is reflected by the law firms & enforcement agents we are assoicatiated with
"Payment of a large disputed debt was received within 4 weeks, I wish I had contacted them sooner. Excellent service, highly recommended"
Construction Industry
Bristol Business’s Trusted Partner in Debt Collection
The Collection House has been serving Bristol businesses for 25 years and can tailor our efforts to any industry. Please reach out on 01225 762044 to discuss your needs or to get started improving your bottom line.
FAQs
How does your debt collection process in Bristol work?
At Collection House, our debt collection Bristol service starts with direct communication, including letters, emails and telephone calls to debtors. This professional process helps encourage early payments while protecting relationships with your clients and customers.
If non payment continues, we escalate the debt recovery approach with persistence and, if needed, legal action. Our debt collectors leave no stone unturned, and we can involve debt recovery lawyers or even court proceedings when required to recover debts effectively.
Do you offer a no win no fee service?
Yes, our debt collection agency in Bristol operates on a no win no fee basis. This means you do not need to worry about upfront costs, as you only pay a fee if we are successful in recovering money on your behalf.
This model benefits many businesses across Bristol that face late payment or outstanding payments. It ensures that recovering debt does not disrupt your cash flow and provides peace of mind when working with our professional services.
Can you set up a payment plan with debtors?
In many cases, debtors are unable to clear all the money owed at once. Our experienced debt collectors can arrange a structured payment plan, giving your business regular payments received without prolonged disputes.
This flexible approach works well for slow payers or private individuals in Bristol who want to deal with debt responsibly. It maintains professional relationships while ensuring your account continues to benefit from consistent debt recovery results.
Will the debtor pay your fees?
Under the Late Payment of Commercial Debts legislation, in most cases the debtor pays the legal fees and commission. This allows many businesses to recover debts in full without deductions, making our debt collection services highly cost-effective.
When this applies, you recover the money you are owed while we take care of the process. If legal action becomes necessary, we will always discuss potential costs with you in advance so there are no surprises.
Do you handle debts that require court proceedings?
Yes, our debt collection agency has extensive experience managing debts that escalate to court proceedings. We coordinate with trusted debt recovery lawyers in Bristol and across the UK to issue claims and recover outstanding payments.
Taking legal action is sometimes the right solution when many debtors refuse to cooperate. With our expertise, your business can rely on a professional partner that knows how to navigate court effectively and secure payments.
Can you help with late payment issues for small debts?
Absolutely, we recover debts of all sizes. Whether your business faces a single late payment from a client or repeated non payment from companies, our debt collectors are ready to step in.
Unlike some other debt collection agency models, we do not restrict cases by value. Many businesses in Bristol benefit from our services because we treat every debt with the same professional hard work and commitment to recovering what you are owed.
