Local Debt Collection Header
Has your customer become a debtor? We offer debt collection services from basic free debt collection read more
Home ServicesProfessionsSubmit DebtContact UsLogin
Debt Collection Sheffield Office
Sheffield Regional Office
2nd Floor, The Portergate
Ecclesall Road
S11 8NX

Debt Collection Sheffield

New Enquiries: 01143 030260

Existing Clients: 0844 6780193

Covering Debt Collection in Mexborough | Rotherham | Bradfield | Cudworth | Doncaster | Dronfield | Penistone | Thorne |

Our Sheffield debt collection office covers South Yorkshire 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 Matthew Pye on 01143 030260 to discuss your case for a free no obligation appraisal.

Debt Collection in Sheffield

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 Collection Sheffield Map

Debt Recovery Agent Tracey Page
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 RefDebt TypeDebtor LocalityDebt ValueLast Action
BRI007-HAM005 Business to Business (Ltd) Debt Collection Balby, Doncaster 758.00
THE064-MYN001 Business to Consumer Debt Collection Barnsley 65.60 Incoming-Debtor paying
EXP002-MAR0014 Business to Consumer Debt Collection Sheffield 4389.26 Bankrupt
THE064-1993 Business to Consumer Debt Collection Barnsley 19.50 undefined
THO0011-PRS001 Landlord to Tenant Debt Collection Bramley, Rotherham 1315.00 RE: THO0011-PRS001-2.0-Progress To Debt Collection
MAN008-JDD002 Business to Business (Ltd) Debt Collection Wroot, Doncaster 10986.25 A. Client - Incoming - Incoming - Request Update
MAR007-WAL007 Business to Business (Ltd) Debt Collection Cudworth, Barnsley 1073.00 A. Debtor - Incoming - Insolvent
INT004-DAN003 Business to Business (Ltd) Debt Collection Mexborough 804.85 clarify a few things
REV001-MOO001 Business to Consumer Debt Collection Doncaster 5.21 Late payment compensation.
GAP003-ALC003 Business to Consumer Debt Collection Barnsley 1250.00 installment plan payments

Making The System Work For You

Registered Address:
UK Debt Collect Ltd
Communications House
26 York Street
Regional Office:
2nd Floor Stuart House - East Wing
St Johns Street
UK Limited Company Registration Number: 07400599
Licensed in accordance with the Consumer Credit Act (1974)
Consumer Credit License Number: 641418/1
Registered Data Protection Number: Z2504084
Telephone: 0845 200 4598
Fax: 020 3137 7780