Portsmouth Regional Office
Ground Floor, Building 1000
Lakeside North Harbour
Western Road, Portsmouth
PO6 3EZ
Debt Collection Portsmouth
New Enquiries: 0333 222 4021
Existing Clients: 0844 6780193
Covering Debt Collection in Bordon | Fareham | Liss | Alresford | Ashurst | Basingstoke | Brockenhurst | Chandlers Ford | Damerham | Eastleigh |
Our Portsmouth debt collection office covers Hampshire and is part of our nationwide network of Bailiffs and High Court Enforcement Bailiffs. A full range of debt recovery services are available including Pre-action Protocol - Litigation - CCJ Enforcement and Liquidation/Insolvancy Services.
Call us on 0333 222 4021 to discuss your case for a free no obligation appraisal.02392 987606
Debt Collection in Portsmouth
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 Richards
Collections Agent: Ian Hager
New Enquiries: 0333 222 4021
Direct Line: 0844 6780193
Recent Debt Collection Cases In This Area
| Debt Ref | Debt Type | Debtor Locality | Debt Value | Last Action |
|---|---|---|---|---|
| PDP002-WHO003 | Business to Consumer Debt Collection | Fareham | 2010.71 | Debtor paid debt and costs in full |
| ADM004-SUM028 | Business to Consumer Debt Collection | Fareham | 4622.11 | Obtained Full Collection |
| MPP001-SLA026 | Business to Business (Ltd) Debt Collection | Gosport | 3158.92 | Traced new location of Debtor |
| HAR285-KES008 | Business to Business (Ltd) Debt Collection | Mattingley, Hook | 11973.51 | Checked the credit rating of debtor |
| LAN097-QUA028 | Consumer to Business Debt Collection | Totton, Southampton | 3449.12 | Liquidated company |
| SMA028-CON152 | Business to Consumer Debt Collection | Farnborough | 1314.80 | Appraisal of case to advise on method Debt Collection |
| COL122-KAY024 | Landlord to Tenant Debt Collection | Portsmouth | 9845.00 | Advised Litigation to obtain CCJ |
| THE282-HIS005 | Business to Consumer Debt Collection | Hayling Island | 2649.28 | Advised Litigation to obtain CCJ |
| GRA118-GAE002 | Business to Business (Ltd) Debt Collection | Southsea | 15275.82 | Appraisal of case to advise on method Debt Collection |
| WOR037-TAM010 | Business to Consumer Debt Collection | Yateley | 4701.00 | Advised Litigation to obtain CCJ |
| BEA054-DAB003 | Business to Consumer Debt Collection | Eversley, Hook | -488.59 | Obtained Charging Order against Debtor property |
| 1ST018-KIN096 | Business to Consumer Debt Collection | Basingstoke | 12232.00 | Successfully froze Debtors bank account |
| FOR059-MAT051 | Landlord to Tenant Debt Collection | Portsmouth | 6400.00 | Eviction of debtor from property |
| STO099-COL116 | Landlord to Tenant Debt Collection | Petersfield | 4792.00 | Debtor agreed to pay by instalments |
| WIG007-VAN030 | Consumer to Consumer Debt Collection | Southsea | 10150.00 | Wrote Court Claim Form for Client |
| WIG007-WIG008 | Consumer to Consumer Debt Collection | Southsea | 23550.00 | Obtained Writ of Control to enforce CCJ |
| FAH004-CLA127 | Landlord to Tenant Debt Collection | Burridge, Southampton | 6649.00 | Checked the credit rating of debtor |
| MIT040-RIM006 | Landlord to Tenant Debt Collection | Portsmouth | 3029.19 | Debtor paid debt and costs in full |
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
Or Click Here to
submit your debt now
Name:
Number:
Request Callback
No Thanks (Close window)