Debt Collection Regional Office
Middlesex
Debt Collection Staines
New Enquiries: 01895 590050
Existing Clients: 0844 6780193
Covering Debt Collection in
Our Staines debt collection office covers Middlesex 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 Richard Pickle on 01895 590050 to discuss your case for a free no obligation appraisal.
Debt Collection in Staines
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 |
|---|---|---|---|---|
| OXF002-RAV002 | Business to Consumer Debt Collection | Isleworth | 500 | Re: 0.2.09-Outstanding Invoice Email 1 |
| FOO003-POL032 | Business to Business (Ltd) Debt Collection | East Lane Business Park, Wembley | 820.01 | |
| RBC001-ELL011 | Business to Consumer Debt Collection | Harrow | 781.74 | |
| CTS001-LOY001 | Business to Business (Ltd) Debt Collection | Eskdale Road, Uxbridge | 15629.85 | |
| CIM001-CAR046 | Landlord to Tenant Debt Collection | 90 Wellington Street | 856.57 | Late Payment Compensation |
| KNI003-SIN005 | Landlord to Tenant Debt Collection | Kingston Road, Staines | 531.00 | Re: 0.2.02-Pre Acceptance Email 2 |
| SIL001-POD001 | Business to Business (Ltd) Debt Collection | Newdigate Road, Harefield | 560.00 | SIL001-POD001-Copies of emails |
| FOO003-POL028 | Business to Business (Ltd) Debt Collection | East Lane Business Park, Wembley | 668.81 | Re: RE: polish specialities bedford |
| AMO004-CAL005 | Consumer to Consumer Debt Collection | West Drayton | 2250.00 | supporting the debt |
| MOH002-TJC001 | Consumer to Business Debt Collection | Southall | 565.00 | Compile debtor profile |
| HAR0012-0017 | Consumer to Business Debt Collection | Hampton | 994.27 | many apologies |
| HAY0012-SOU0015 | Consumer to Business Debt Collection | Southall | 174 | refund of debt |
| D&G001-SOL001 | Business to Business (Ltd) Debt Collection | Northumberland Close, Stanwell, Staines | 3271.75 | Trace Profile |
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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