G.Manchester Regional Office
Peter House
Oxford Street
Manchester
M1 5AN
Debt Collection Chester
New Enquiries: 0161 850 5666
Existing Clients: 0844 6780193
Covering Debt Collection in Alderley Edge | Beeston | Broxton | Burwardsley | Congleton | Cuddington | Ellesmere Port | Frodsham | Kerridge | Lymm |
Our Chester debt collection office covers Cheshire 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 Paul Nutley on 0161 850 5666 to discuss your case for a free no obligation appraisal.
Debt Collection in Chester
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
William Burr
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 |
|---|---|---|---|---|
| NAT001-LOD001 | Business to Consumer Debt Collection | Goldbourne, Warrington | 2963.35 | NAT001-LOD001-1.0-Progress To Trace |
| PYR001-TOO002 | Business to Business (Ltd) Debt Collection | Stockport | 314.00 | Compile debtor profile |
| SAN10-FEE002 | Consumer to Consumer Debt Collection | Hazel Grove, Stockport | 500 | client advised debtor mother is liable due to Guarantor |
| E4P001-UKA001 | Business to Business (Ltd) Debt Collection | High Street Rucorn | 323.00 | E4P001-UKA001-9.3.6-Progress To Complete-Write Off |
| CON0043-JOH0016 | Business to Business (Ltd) Debt Collection | Congleton | 376.00 | CCJ Set aside |
| ARI002-GFA001 | Business to Business (Ltd) Debt Collection | Timperley, Altrincham | 492 | Dispute of debt |
| HAR001-BIR001 | None Debt Collection | Wilmslow | 16370 | |
| REV001-GAR004 | Business to Consumer Debt Collection | Lymm | 17.71 | Trace Profile |
| MIT008-JLA001 | Landlord to Tenant Debt Collection | Macclesfield | 3000.00 | 0.1.00-Welcome To UK Debt Collection |
| THO038-CAS022 | Business to Consumer Debt Collection | Station Road, Elworth | 789.66 | CCJ |
| PAR002-DWP001 | Business to Business (Ltd) Debt Collection | South Street, Alderley Edge | 403.71 | Review - No Response - No Longer At Address (Gone Away / Not Called For) |
| SHE003-WAT006 | Consumer to Business Debt Collection | Cheshire | 6085 | A. Client - Incoming - Request Refund |
Do you need help on which steps to take?
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