Chelmsford Regional Office
4th Floor
Victoria House
Victoria Road, Chelmsford
CM1 1JR
Debt Collection Colchester
New Enquiries: 01473 760666
Existing Clients: 0844 6780193
Covering Debt Collection in Clacton-on-Sea | Frinton-on-Sea | Harwich | lexden | Manningtree | Manningtree | Ongar | Pitsea | Purfleet | Purleigh |
Our Colchester 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 Craig Caddick on 01473 760666 to discuss your case for a free no obligation appraisal.
Debt Collection in Colchester
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 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 Ref | Debt Type | Debtor Locality | Debt Value | Last Action |
|---|---|---|---|---|
| NAY001-DUN017 | Consumer to Consumer Debt Collection | Brentwood | 907.76 | Late Payment Compensation |
| REV001-OKU001 | Business to Consumer Debt Collection | Dagenham | 868.45 | |
| RED002-GOU002 | Business to Consumer Debt Collection | Chadwell Heath, Romford | 4170.99 | Late payment interest. |
| JAM002-WHI008 | Consumer to Consumer Debt Collection | Daganham | 60.00 | Trace Profile |
| THE0049-ARN002 | Business to Consumer Debt Collection | Chelmsford | 2217.00 | enforcement cheques |
| SAL008-WES016 | Business to Consumer Debt Collection | Southend On Sea | 250 | Installment Default 1 D=C |
| ALL001-DJB001 | Business to Business (Ltd) Debt Collection | Halstead | 35.00 | Approve settlement |
| WAK002-STE0020 | Business to Business (Ltd) Debt Collection | Orsett | 1080.00 | |
| COL024-TUR007 | Landlord to Tenant Debt Collection | Harlow | 700.00 | Please call |
| BLA004-HOR002 | Business to Business (Ltd) Debt Collection | Jupes, Colchester | 732.54 | BLA004-HOR002-0.0.0-Client |
| THE0035-COU007 | Business to Business (Ltd) Debt Collection | Greys | 452.60 | Re: 0.2.03-Pre Acceptance Email 3 |
| URG001-CAR0048 | Business to Business (Ltd) Debt Collection | Romford | 13741.30 | Late payment interest. |
| DON003-ASI001 | Business to Business (Sole) Debt Collection | Witham | 13444.99 | 0.1.4-Upgrade - Debt Upgrade |
Do you need help on which steps to take?
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