Local Debt Collection Header
Has your customer become a debtor? We offer debt collection services from basic free debt collection read more
Home ServicesProfessionsSubmit DebtContact UsLogin
Debt Collection Chelmsford Office
Chelmsford Regional Office
4th Floor
Victoria House
Victoria Road, Chelmsford

Debt Collection Chelmsford

New Enquiries: 01245 330666

Existing Clients: 0844 6780193

Covering Debt Collection in Harlow | Maldon | Great Chesterford | Great Dunmow | Great Yeldham | Halstead | Harlow | Harwich | Heybridge | Holland On Sea |

Our Chelmsford debt collection office covers Essex 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 David Ardy on 01245 330666 to discuss your case for a free no obligation appraisal.

Debt Collection in Chelmsford

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 Collection Chelmsford Map

Debt Recovery Agent Clive Edwards
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 RefDebt TypeDebtor LocalityDebt ValueLast Action
JAM002-FAI002 Consumer to Consumer Debt Collection Daganham 60.00 Call
MAY007-TEA002 Consumer to Business Debt Collection Jessop Close, Clacton-On-Sea 1146.00 Outstanding Documentation
DOR004-BLU006 Business to Business (Ltd) Debt Collection Ilford 185.06 0.1.4-Upgrade - Debt Upgrade
SAL008-MOU004 Business to Consumer Debt Collection Southend On Sea 386.54 Late payment interest.
GUY001-SHE001 Business to Consumer Debt Collection Crays Hill, Billericay 3000 GUY001-SHE001-0.0.0-Client
GOF001-CUN006 Landlord to Tenant Debt Collection Ilford 936.79 Re: Re: 0.2.04-Pre Acceptance Email 4
GRE003-ATM001 Commercial Landlord to Commercial Tenant Debt Collection Harlow 26240.00 GRE003-ATM001-3.0-Progress To Bad Debt Collection
ADV002-PIE002 Business to Business (Ltd) Debt Collection Basildon 587.50 Review Task
MAY011-LOA003 Landlord to Tenant Debt Collection dovercourt 3256 Late payment interest.
ROK001-MOO003 Consumer to Consumer Debt Collection Harlow 445.00 Installment Default 1 D=C
AGE001-MUS003 Landlord to Tenant Debt Collection Hornchurch 5600.43 undefined
DAV004-FIR002 Business to Business (Ltd) Debt Collection Maldon 499.23 A. Client - Incoming - Extra Info

Making The System Work For You

Registered Address:
UK Debt Collect Ltd
Communications House
26 York Street
Regional Office:
2nd Floor Stuart House - East Wing
St Johns Street
UK Limited Company Registration Number: 07400599
Licensed in accordance with the Consumer Credit Act (1974)
Consumer Credit License Number: 641418/1
Registered Data Protection Number: Z2504084
Telephone: 0845 200 4598
Fax: 020 3137 7780