Peterborogh Regional Office
Second Floor
Stuart House - West Wing
St. Johns Street, Peterborough
PE1 5DD
Debt Collection Bury St Edmunds
New Enquiries: 01473 760150
Existing Clients: 0844 6780193
Covering Debt Collection in Haverhill | Stowmarket | Aldeburgh | Bardwell | Barton Mills | Beccles | Beyton | Bildeston | Bungay | Bures |
Our Bury St Edmunds debt collection office covers Suffolk 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 Michael Bowland on 01473 760150 to discuss your case for a free no obligation appraisal.
Debt Collection in Bury St Edmunds
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
Clive Edwards
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 |
|---|---|---|---|---|
| MAG003-MAR0016 | Consumer to Consumer Debt Collection | Bury St Edmunds | incoming-Third party-HCEO Letter | |
| ROP002-POL033 | Landlord to Tenant Debt Collection | Ipswich | 425 | recovery of debt |
| PRO001-MAN002 | None Debt Collection | Ipswich | ||
| PRE002-KEN004 | Business to Consumer Debt Collection | Lowestoft | 225 | PRE002-KEN004-3.0-Progress To Bad Debt Collection |
| COM0015-NOW001 | Consumer to Business Debt Collection | Bury St Edmunds | 1500.00 | 0 - 0.9.1-Progress To Complete-Write Off |
| GRE0016-TIT003 | Consumer to Consumer Debt Collection | Lowestoft | 1020.34 | Outgoing-Creditor-HCEO Report |
| THE002-CUR003 | Business to Consumer Debt Collection | Ipswich | 595.29 | Incoming-Creditor-New email address |
| WEE001-PMC001 | Business to Business (Ltd) Debt Collection | Sudbury | 1192.80 | extra information |
| PRE002-BUR008 | Business to Consumer Debt Collection | Lowestoft | 105.75 | PRE002-BUR008-3.0-Progress To Bad Debt Collection |
| MYE001-NSA001 | Business to Business (Ltd) Debt Collection | Thetford | 2100.00 | |
| WIL063-FAI007 | Business to Business (Ltd) Debt Collection | Bedfield, Woodbridge | 2876.25 | Notice of issue |
| PRO001-RED001 | None Debt Collection | Ipswich |
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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