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Debt Collection Service Limited (DCS) has been helping Bristol businesses recover unpaid invoices since 2005. Based at Easton Business Centre on Felix Road, our team provides professional, cost-effective B2B debt collection services to SMEs across Bristol, Bath, and the South West. With 20 years of experience, we understand the challenges Bristol businesses face with late payments and non-paying clients. We handle all debtor communication on your behalf, allowing you to focus on running your business while we recover what you’re owed. The debtor will make payment direct to you.
Why Choose DCS for Debt Collection in Bristol?
Local expertise since 2005 – Based in Bristol, we understand local business dynamics and court procedures
Cost effective – We charge a small Instruction Fee, with our other charges based on the sum we recover. No hidden fees!
20 years of experience – We’ve heard every excuse and know how to overcome debtor delay tactics
Relationship preservation – Professional, respectful communication that protects your business reputation
Fast action – We start work immediately upon instruction, chasing your debt while you focus on your business
All debtor contact handled – Once we’re instructed, all debtor correspondence is by us – if the debtor contacts you after we’re instructed you simply refer them to us.
Our Bristol Debt Collection Services
We specialise in business-to-business (B2B) debt recovery for Bristol SMEs:
• Unpaid Invoice Collection – Recovering overdue payments from business clients
• Payment Plan Negotiation – Arranging realistic repayment schedules when needed
• County Court Proceedings – Initiating legal action when debtors ignore correspondence
• Interest & Late Payment Fees – Adding statutory interest under the Late Payment of Commercial Debts (Interest) Act
• Debtor Tracing – Locating individuals or unincorporated partnerships who have moved
• Administration & Liquidation Liaison – Corresponding with Administrators or Liquidators for companies that are insolvent
• Disputed Debt Resolution – Collecting undisputed portions while working with you to resolve disputes
What we don’t handle: Credit Card debts, parking charges, government debts, or debts regulated by the Consumer Credit Act.
We’re not solicitors. We specialise in collecting debts.
How our Bristol Debt Collection Process works
Step 1: Instruction
Complete our simple instruction form with debtor details and provide us with copies of unpaid invoices. No minimum or maximum debt value.
Step 2: We Take Action
We contact the debtor by post, email, WhatsApp, and telephone, demanding payment and recalculating the debt to include Compensation Entitlement, Interest and (where relevant) additional debt collection charges.
Step 3: Negotiation or Escalation
We negotiate payment plans when appropriate, or escalate to County Court proceedings if needed.
Step 4: Recovery
The debtor is instructed to make their payment(s) direct to the client; we don’t handle your money.
Step 5: Case Concluded
We’ll write to the debtor to confirm that the case has been resolved, and send you our invoice for our “Success Fee”.
Serving Bristol, Bath, and the South West
While we work with businesses across the UK, we have a particular focus on supporting SMEs in the South West, especially:
• Bristol – Easton, Clifton, Bedminster, Southville, Redland, Cotham, Stokes Croft, Harbourside
• Bath – City centre, Oldfield Park, Widcombe, Bathwick
• North Somerset – Portishead, Clevedon, Nailsea, Weston-super-Mare
• South Gloucestershire – Thornbury, Yate, Filton, Bradley Stoke
• Somerset – Taunton, Bridgwater, Yeovil
Our local knowledge of Bristol and Bath business communities gives us an advantage in recovering debts quickly and professionally.
Industries we serve in Bristol & the South West
Our Bristol-based team has recovered debts for businesses across multiple sectors, including:
• Professional services (accountants, solicitors, consultants)
• Construction and trades
• Hospitality (hotels, restaurants, catering)
• Childcare providers and nurseries
• Wholesale and distribution
• Creative agencies and marketing firms
• IT and technology services
• Manufacturing and engineering
No matter your industry, if you’re owed money by another business, we can help you recover it.
Ready to recover your unpaid Invoices?
Contact us now
Our Bristol team is here to help you get paid. Contact us today for a free, no-obligation consultation. Call us on 0117 370 4236 or email office@debtcollectionservice.uk or chat NOW using WhatsApp.
Watch our video …
www.debtcollectionbristol.com
Easton Business Centre, Felix Road, Easton, Bristol BS5 0HE
0117 370 4236 (phone and WhatsApp chat)
| DCS | Debt Collection Service Limited |