Bristol Debt Recovery Services
Bristol Debt
Recovery Services
If you’re looking for an experienced and professional debt collection agency in Bristol, you’re in the right place. First Capitol Collections operate in the Bristol area to ensure any debt you’re owed is paid quickly to keep your finances in the black.
We understand that outstanding debts can create cash flow problems for businesses of all types and sizes, and we want to protect your company. First Capitol employs skilled cash collection agents to help you recover debts with ease and avoid costly and time consuming legal action.

30 years of Combined
Experience
Fast & Effective Solutions
Industry
Experts
Flexible Pricing
Systems
as of January 2022
From Start to Finish
We take care of the whole collections process
At First Capitol, we can take care of the whole collections process from start to finish. We employ highly trained collection consultants who have an excellent understanding and knowledge of the legal collections process. Our aim is to always stay one step ahead. We take the time and trouble to fully investigate your debtor and in doing so we will leave no stone unturned.
Services we Provide
This is a reliable and effective tool for any business or individual
Get valuable information that helps you to “know your customer”.
Whether you are a Sole Trader or Limited Company, good cash flow management is crucial…
We believe in firm and decisive action. Our aim is to collect your money swiftly and efficiently…
Our Agents are not bailiffs & will approach debtors in a calm professional manner…
Our Tracing & Field Enquiry Agents have an enviable track record in finding people…
We have a dedicated nationwide team of agents who have the expertise in serving…
It may become necessary to escalate the recovery of a debt…

Your Problem - Our Solutions
We provide comprehensive solutions as we offer nearly all of the associated recovery and collection services under one roof, from; initial investigation of your debtor/creditor to tracing/verifying businesses, doorstep collections, and process serving. In addition, should it become necessary, upon referral, our Nationwide panel of solicitors can instigate legal proceedings on your behalf on a No Win – No Fee basis.*
*Subject to an initial consultation. For debts in excess of £10,000
How it Works

Contact Our Recovery team

We'll discuss your needs

We'll start the recovery process by contacting your debtors

We'll recover the amount your owed together with interest debt recovered.
Why Work With First Capitol
5 Reasons to Choose
First Capitol
- We provide nearly all of the associated collections services under one roof; nationwide Doorstep Collections, Credit Control, Tracing, Pre-sue Reports etc.
- We have over 30 years combined experience and are fully aware of the debt collection process.
- We provide tailored and bespoke solutions to recover what you are owed and we know how to get your debtors to pay!
- We provide a totally professional and effective service – Our experienced case managers are always on hand to provide a free no obligation consultation.
- Our services are available on a No – Win no commission basis.
Debt Collection in Bristol
No debt is too small. We have a number of doorstep collection agents who are available to visit your debtor at a moments notice to collect what is rightfully yours. Whether your business is based in Bristol or further afield, we can also carry out nationwide doorstep collections for creditors of all types.
If you could use the services of a dedicated and professional debt recovery agency in Bristol or the surrounding county, get in touch with us today to find out more about how we can help. We operate on a ‘no win, no commission’ basis, so you can rest easy that we always have your best interests at heart.

Our Debt Recovery Process
Before taking action, the agency will conduct a comprehensive review of outstanding debts and creditors, allowing us to assess the most efficient way to recover assets.
[read more]Depending on factors which include how the debt was accrued and the circumstances of the debtor, our teams will employ different methods to recover the debt.
Your own dedicated case manager will oversee the case, assessing all available information about the situation to create a plan for recovering the full amount of debt in the shortest possible time.[/read]

Debt Recovery Methods
All of our collectors are professional individuals with a good understanding of the current legislation and compliance regulations, ensuring that we adhere to the strictest codes of professional conduct in our activities.
[read more]We only use bespoke letters which we believe are exceptionally effective when they are hand delivered to your debtor by one of our agents.
We can visit the home or workplace to ensure the outstanding balance is paid quickly, and can reach settlements where appropriate[/read]

Protecting Your Business
A failure to pay for goods or services provided can have a serious impact on the running of your business, and taking debtors to court can be extremely expensive.
[read more]In addition to this, debt owed to your business can have an opportunity cost, meaning that you lose out in the longer term.
In some instances, to mitigate against this, we can reclaim interest, late payment compensation and sometimes your recovery costs on top of the debt, which can help account for the time and inconvenience pursuing the debt.[/read]

Our Debt Recovery Process
Before taking action, the agency will conduct a comprehensive review of outstanding debts and creditors, allowing us to assess the most efficient way to recover assets.
Depending on factors which include how the debt was accrued and the circumstances of the debtor, our teams will employ different methods to recover the debt.
Your own dedicated case manager will oversee the case, assessing all available information about the situation to create a plan for recovering the full amount of debt in the shortest possible time.

Debt Recovery Methods
All of our collectors are professional individuals with a good understanding of the current legislation and compliance regulations, ensuring that we adhere to the strictest codes of professional conduct in our activities.
We only use bespoke letters which we believe are exceptionally effective when they are hand delivered to your debtor by one of our agents.
We can visit the home or workplace to ensure the outstanding balance is paid quickly, and can reach settlements where appropriate.

Protecting Your Business
A failure to pay for goods or services provided can have a serious impact on the running of your business, and taking debtors to court can be extremely expensive. In addition to this, debt owed to your business can have an opportunity cost, meaning that you lose out in the longer term.
In some instances, to mitigate against this, we can reclaim interest, late payment compensation and sometimes your recovery costs on top of the debt, which can help account for the time and inconvenience pursuing the debt.
For more information on how to unsubscribe, our privacy practices, and how we are committed to protecting and respecting your privacy, please click here to review our Privacy Policy.