Business Details
21 Years
experience
Debt Collection Experts in Bristol
Established in 2005, we specialise in cost-effective debt recovery for small businesses across the UK. Our expertise lies in collecting overdue invoices, childcare fees, and hotel charges while adhering to strict legal compliance. We act promptly upon instruction, maintaining regular client communication through detailed progress updates. Our fee structure combines an initial instruction fee with a success-based percentage, ensuring transparency before engagement. As an SME ourselves, we understand cash flow challenges and prioritise long-term client relationships.We operate within statutory frameworks like the Late Payment of Commercial Debts Act 1998, adding legally mandated interest and charges where applicable. Registered with Companies House (05370515) and HMRC for VAT, we maintain rigorous data protection standards under ICO registration. Our services exclude regulated debts and international operations, focusing exclusively on UK-based SMEs.
Services
Debt Collection
Invoice Recovery
Childcare Fee Collection
Hotel Charge Recovery
Interest Calculation
Payment Plans
Debtor Communication
CCJ Enforcement
Credit Control Assistance
Legal Compliance
Details
- Year established: 2005
Highlights and features
- We specialise in supporting SMEs with debt recovery
- Our team has extensive experience in collecting overdue invoices
- We offer transparent fee structures with no hidden costs
- We prioritise long-term client relationships
- We provide regular progress updates on each case
Services
Debt Collection
We specialise in recovering overdue business debts through legally compliant methods. Our process includes statutory interest calculation, debtor communication, and payment plan negotiation. Clients benefit from transparent fee structures and regular case updates, with recovered funds typically transferred directly to their accounts.
Invoice Recovery
Using the Late Payment of Commercial Debts Act 1998, we recover overdue invoices while adding statutory interest and charges. Our approach combines formal correspondence with debtor engagement to expedite payments, ensuring maximum recoverable amounts for clients.
Payment Plans
We negotiate structured repayment arrangements between creditors and debtors. This service helps maintain business relationships while ensuring consistent debt reduction, with ongoing monitoring to prevent further arrears.
CCJ Enforcement
For debts with existing County Court Judgments, we manage enforcement procedures including insolvency proceedings. Our process ensures legal compliance while maximising recovery chances through court-approved mechanisms.
Credit Control
We provide proactive credit management solutions, including payment reminder cards and early intervention strategies. This service helps businesses prevent overdue accounts through systematic follow-up processes and client education.
Questions
What types of debts do you collect?
We collect commercial debts including overdue invoices, childcare fees, and hotel charges for SMEs across the UK.
How are your fees structured?
Our fees include an initial instruction charge plus a success-based percentage of recovered amounts, with all costs confirmed before engagement.
Can you operate outside the UK?
No, we exclusively serve UK-based businesses and debts within the United Kingdom.
What legal frameworks do you use?
We operate under the Late Payment of Commercial Debts Act 1998, adding statutory interest and charges to eligible debts.
How do you communicate with debtors?
We handle all debtor communication via formal letters and telephone calls, keeping clients informed through regular email updates.
What payment methods do you accept?
Recovered funds are typically transferred directly to client bank accounts, with cheque payments also available as an option.
