Croydon Debt Collection
The Lansdowne Building
2 Lansdowne Road
Croydon
CR9 2ER
Debt Collection Potters Bar
New Enquiries: 01707 830120
Existing Clients: 0844 6780193
Covering Debt Collection in Abbots Langley | Loughton |
Our Potters Bar 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 Anthony Baker on 01707 830120 to discuss your case for a free no obligation appraisal.
Debt Collection in Potters Bar
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 |
|---|---|---|---|---|
| AMO001-FIN001 | Consumer to Consumer Debt Collection | Purley Way, Croydon | Re: AMO001-FIN001-9.3-Progress To Complete-Write Off | |
| LCL001-SKL001 | Business to Business (Ltd) Debt Collection | East Lane Business Park, Wembley | 200.10 | propose stage |
| UMA002-HAI006 | Business to Business (Ltd) Debt Collection | London | 110 | Fwd: Nokia 8800 |
| MOR002-THE0018 | Consumer to Business Debt Collection | Maida Value | 12661.63 | RE: 0.2.01-Pre Acceptance Email 1 |
| UKS001-ACS001 | Business to Business (Ltd) Debt Collection | Wembley | 592.00 | Late Payment Compensation |
| MEN001-NJF001 | Business to Business (Ltd) Debt Collection | 1 Bedford Street | 11895 | Confirmation |
| SSU001-KAS001 | Business to Consumer Debt Collection | London | 1500 | Call From Debtor |
| DIS002-GEO002 | Business to Consumer Debt Collection | 286B Kennington Road | 1239 | 1. Verify - Consumer Address - Confirmed Gone Away |
| WOL001-MIK001 | Business to Business (Ltd) Debt Collection | Hampstead | 2075.75 | 0.1.0-Welcome To UK Debt Collection |
| DAH002-ROB042 | Business to Business (Ltd) Debt Collection | London | 2583.84 | update information |
| MAR0017-ROS0011 | Consumer to Consumer Debt Collection | London | 2500.00 | Utility Bill |
| NSR001-STO005 | Business to Business (Ltd) Debt Collection | New Broad Street | 16504.49 | NSR Technologies |
Do you need help on which steps to take?
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