Nottingham Regional Office
6th Floor City Gate East
Toll House Hill
Nottingham
NG1 5FS
Debt Collection Nottingham
New Enquiries: 0115 824 5666
Existing Clients: 0844 6780193
Covering Debt Collection in Worksop | Elton | Ollerton | Plungar | Retford | Ruddington | Rufford | Southwell | Sutton In Ashfield |
Our Nottingham debt collection office covers Nottinghamshire 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 Lloyd Adams on 0115 824 5666 to discuss your case for a free no obligation appraisal.
Debt Collection in Nottingham
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 |
|---|---|---|---|---|
| JOH0014-LAU002 | Consumer to Consumer Debt Collection | Southwell | 2250.00 | 4.0-Change Of Address Request To Client |
| CLE014-KIN032 | Business to Business (Ltd) Debt Collection | Tuxford, Newark | 2059.78 | Late Payment Compensation |
| UAB001-KYB001 | Business to Business (Ltd) Debt Collection | Ollerton Road, Tuxford, Newark | 1929.25 | Compile debtor profile |
| FLO003-THE0057 | Business to Business (Sole) Debt Collection | Plumtree | 854.91 | Debtor Insolvent |
| 3B 001-CAR001 | Business to Business (Ltd) Debt Collection | Mansfield | The Sheriffs Office | |
| NEW0010-JOH0012 | Business to Business (Ltd) Debt Collection | Forest Town, Mansfield | 1222.00 | |
| PET013-REP002 | Business to Business (Sole) Debt Collection | Nottingham | 1169.46 | RE: PET013-REP002-0.2.05-Pre Acceptance Email 5 |
| CLE002-WAR001 | Business to Business (Ltd) Debt Collection | Watnall, Nottingham | 1098.63 | CLE002-WAR001-A. Client - Outgoing - Funds Recieved |
| SQU002-SHA0020 | Consumer to Consumer Debt Collection | Nottingham | 2700 | undefined |
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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