Preston Regional Office
Unit 5, Albert Edward House
The Pavillions
Ashton-on-Ribble, Preston
PR2 2YB
Debt Collection Penrith
New Enquiries: 01228 830060
Existing Clients: 0844 6780193
Covering Debt Collection in Appleby-in-Westmorland | Kendal | Appleby In Westmorland | Bampton | Bassenthwaite | Blawith | Braithwaite | Buttermere | Cleator | Dalton In Furness |
Our Penrith debt collection office covers Cumbria 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 Matt Marshall on 01228 830060 to discuss your case for a free no obligation appraisal.
Debt Collection in Penrith
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 |
|---|---|---|---|---|
| P&R001-PWT001 | Business to Business (Ltd) Debt Collection | Ireby, Wigton | 3700.00 | Client-request refund |
| HEA017-EAG002 | Business to Business (Ltd) Debt Collection | Mosser, Cockermouth | 8811.60 | Re: Confirmation |
| MYE001-NSA001 | Business to Business (Ltd) Debt Collection | Ullock, Workington | 2100.00 | |
| DUN001-DEN001 | Business to Business (Ltd) Debt Collection | Longtown, Carlisle | 995.00 | Debtor-confirm payment will be madde |
| HEA017-MPJ001 | Business to Business (Ltd) Debt Collection | Mosser, Cockermouth | 1000 | confirmation of payment |
| MYE001-RIC003 | Business to Business (Ltd) Debt Collection | Ullock, Workington | 2055.51 | Propose stage |
| DUN005-GB 001 | Business to Business (Ltd) Debt Collection | Longtown, Carlisle | Upload report from cerditsafe | |
| HEA017-KPM002 | Business to Business (Sole) Debt Collection | Mosser, Cockermouth | 873 | |
| GRE0010-LAN009 | Consumer to Consumer Debt Collection | Seascale | 1200 | Re: Incoming-Creditor-Request update |
| THE0059-MUR006 | Business to Consumer Debt Collection | Walney Road, Barrow In Furness | 1717.00 | 6.3.1.1-Received CC Stamp, Need Info |
| EXP002-SKR001 | Business to Consumer Debt Collection | Barrow-inFurness | 1505.50 | Re: |
| RMC001-WEA005 | Business to Consumer Debt Collection | Mallerstang, Kirkby Stephen | 2552.53 | rmc001-wea004 |
Do you need help on which steps to take?
Talk to me about your case and we will discuss the best action to take in collecting your debt
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