Thornbury Collection Services

Formed in 2002, Thornbury Collection Services Ltd began life collecting clients’ unpaid invoices where our focus was that we never took sides. Our neutral stance is still the cornerstone of our collections ethos and we aim to help both parties reach an amicable agreement which ensures future business for our clients. Building on this foundation, we began helping our clients, and ultimately their own clients too, with all manner of cash flow issues.

We are members of the CICM. In March 2021 we were ranked in the Top 20 DCAs in the UK.

We are based in South Wales but cover the whole of the UK

We have a satellite office In Leeds, dealing with construction debts and another one in Southend, dealing with bulk B2C work

We deal with a whole range of clients, from 1 man bands to multi-national companies

We deal with everything inhouse so have a complete Check to Cheque service

  • Outsourced Credit Control
  • Credit Checking
  • Credit Control Training
  • Credit Policies & Process Reviews
  • T&Cs Reviewing & Drafting
  • Insolvency Ledgers
  • Ledger Verification
  • Trace Reports
  • No Win No Fee Debt Recovery
  • Statutory Demand Issue
  • Small Claims Court Litigation
  • High Court Enforcement
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