Reading Regional Office
400 Thames Valley Park Drive,
Thames Valley Park
Reading
RG6 1PT
Debt Collection Reading
New Enquiries: 0118 324 5666
Existing Clients: 0844 6780193
Covering Debt Collection in Wokingham | Aldermaston | Binfield | Bracknell | Burghclere | Colnbrook | Cookham | Crowthorne | Donnington | Emmbrook |
Our Reading debt collection office covers Berkshire and is part of our nationwide network of Bailiffs and High Court Enforcement Bailiffs. A full range of debt collection services are available including Pre-action Protocol - Litigation - CCJ Enforcement and Liquidation/Insolvancy Services
Call Luke Charter on 0118 324 5666 to discuss your case for a free no obligation appraisal.
Debt Collection in Reading
Our local collection agents are on the doorstep of your debtor working under the direction of your debt collection bailiff. Using local services such as Business Link and The London Gazette we are able to research your debtor and collect your funds in the most effective way. Our experience in dealing with HMCourts Service allows us to move your case through the courts if required. Accessing council services and information our backoffice team are able to research your debtor and their activities.
Debt Recovery Agent
Clive Richards
Collections Agent: Ian Hager
Direct Line: 0844 6780193
View our Debt Collection Services
View our Litigation Services
View our Trace Services
Recent Debt Collection Cases In This Area
| Debt Ref | Debt Type | Debtor Locality | Debt Value | Last Action |
|---|---|---|---|---|
| GRE003-ATM001 | Commercial Landlord to Commercial Tenant Debt Collection | Wokingham | 26240.00 | GRE003-ATM001-3.0-Progress To Bad Debt Collection |
| WOR004-RID003 | Business to Business (Ltd) Debt Collection | Slough | 56988.84 | Litigation - 3.0c - Recieve Judgement by Default |
| MCD012-SHA037 | Consumer to Consumer Debt Collection | Reading | 2279.73 | Re: 0.1.00-Welcome To UK Debt Collection |
| WHB001-HIC001 | Business to Consumer Debt Collection | Station Road, Wokingham | 13415.53 | |
| ROS007-CAR0012 | Consumer to Business Debt Collection | Ascot | 3086.00 | Update credit report profile |
| ASH012-DES005 | Landlord to Tenant Debt Collection | Slough | 1199.08 | stamped transfer up form |
| MIL003-IVE001 | Consumer to Consumer Debt Collection | London Road, Ascot | 3998.00 | Outgoing-Creditor-Propose charging order |
| - | Business to Business (Ltd) Debt Collection | New Greenham Park, Newbury | 304.95 | 4. Court - Incoming - CCJ / Judgment / Order |
| COK001-AGN003 | Consumer to Business Debt Collection | Reading | 1572.50 | Call from |
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