Croydon Debt Collection
The Lansdowne Building
2 Lansdowne Road
Croydon
CR9 2ER
Debt Collection Hackney
New Enquiries: 020 3137 3345
Existing Clients: 0844 6780193
Covering Debt Collection in East Ham |
Our Hackney debt collection office covers London 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 Gareth Dooley on 020 3137 3345 to discuss your case for a free no obligation appraisal.
Debt Collection in Hackney
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
Peter Phillips
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 |
|---|---|---|---|---|
| CAR0014-CHA009 | Business to Business (Ltd) Debt Collection | Pancras Road | 9010 | Update credit report profile |
| MAT005-DZI001 | Consumer to Consumer Debt Collection | boundary road | 612.00 | Review - No Response - No Longer At Address (Gone Away / Not Called For) |
| AMO004-CAL005 | Consumer to Consumer Debt Collection | Camberwell | 2250.00 | supporting the debt |
| RAZ001-OCE001 | Consumer to Business Debt Collection | Westminister Gardens | 4433.33 | Out of Office AutoReply: 0.2.04-Pre Acceptance Email 4 |
| FIS001-RAL001 | Consumer to Business Debt Collection | Purley Way, Croydon | 10360.10 | Incoming-Court-Order- claim dismissed |
| CVW001-THO0025 | Business to Consumer Debt Collection | Kensington | 90.00 | 0.2.06-Confirmation Of Payment |
| AKI001-BUR0016 | Consumer to Consumer Debt Collection | Newham | 5652.69 | |
| DON003-ASI001 | Business to Business (Sole) Debt Collection | 4 Chapter Way | 13444.99 | 0.1.4-Upgrade - Debt Upgrade |
| SHA028-EYE001 | Business to Business (Sole) Debt Collection | Whitehorse Road | 500.00 | RE: 0.2.06-Confirmation Of Payment |
| DIR001-STA001 | Business to Business (Ltd) Debt Collection | South Norwood | 2668.90 | Re: DIR001-STA001-6.0-Progress To Enforcement |
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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