Nottingham Regional Office
6th Floor City Gate East
Toll House Hill
Nottingham
NG1 5FS
Debt Collection Leicester
New Enquiries: 01163 260266
Existing Clients: 0844 6780193
Covering Debt Collection in Hinckley | Market Harborough | Wigston | Appleby Magna | Ashby De La Zouch | Belvoir | Blaby | Burbage | Burton On The Wolds | Caldecott |
Our Leicester debt collection office covers Leicestershire 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 Ian Ward on 01163 260266 to discuss your case for a free no obligation appraisal.
Debt Collection in Leicester
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
Ian Ward
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 |
|---|---|---|---|---|
| FLA001-FIN001 | None Debt Collection | Coalville Road | Compile debtor profile | |
| THE0029-TYE001 | Business to Consumer Debt Collection | Leicester | 550 | propose litigation |
| BOY005-TIE002 | Landlord to Tenant Debt Collection | 100 Oxford Street, Leicester | 1980 | Debt Mangment cheque |
| GNC001-WHA007 | Business to Business (Sole) Debt Collection | Ullesthorpe, Lutterworth, | 861.71 | Call from |
| REV001-BHA001 | Business to Consumer Debt Collection | Leicester | 381.23 | Proposed Stage: 1: Write The Claim Form |
| OUR002-WES005 | Business to Consumer Debt Collection | Coaville | 690.48 | propose litigation |
| POI001-WHY001 | Business to Business (Ltd) Debt Collection | Leicester | 14000 | |
| R&G002-GLO002 | Business to Business (Ltd) Debt Collection | Oadby, Leicester | 8661.09 | 0.2.01-Pre Acceptance Email 1 |
| DEL0017-CLA0025 | Consumer to Consumer Debt Collection | Leicester | 1256.10 | Re: Confirm Installment Plan |
| CLI012-ELL014 | Business to Business (Sole) Debt Collection | Market Harborough | 989.35 | 1. Verify Land Reg |
| DOW002-SQU001 | Consumer to Consumer Debt Collection | Leicestershire | 6991.00 | 0.1.0.1-Welcome to UK-Debt Collection DOW002-SQU001 |
| SKI004-PEA008 | Business to Consumer Debt Collection | Leicester | 240 | Trace Profile |
| FLO004-HAR041 | Business to Consumer Debt Collection | Oakham | 5392.00 | FW: Flores House, Oakham, LE15 8QU - Cuisine De France Equipment (634661) |
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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