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 |
|---|---|---|---|---|
| HAR285-KES008 | Business to Business (Ltd) Debt Collection | Mattingley, Hook | 11973.51 | Submitted claim against debtor to Court |
| LAN097-QUA028 | Consumer to Business Debt Collection | Totton, Southampton | 3449.12 | Purchased debt from client |
| SMA028-CON152 | Business to Consumer Debt Collection | Farnborough | 1130.80 | Enforcement of CCJ through Bailiff |
| COL122-KAY024 | Landlord to Tenant Debt Collection | Portsmouth | 9845.00 | Obtained Charging Order against Debtor property |
| THE282-HIS005 | Business to Consumer Debt Collection | Hayling Island | 2649.28 | Statutory Demand Issued |
| GRA118-GAE002 | Business to Business (Ltd) Debt Collection | Southsea | 15275.82 | Debtor agreed to pay by instalments |
| WOR037-TAM010 | Business to Consumer Debt Collection | Yateley | 4701.00 | Enforcement of CCJ through Bailiff |
| BEA054-DAB003 | Business to Consumer Debt Collection | Eversley, Hook | -663.79 | Obtained Full Collection |
| 1ST018-KIN096 | Business to Consumer Debt Collection | Basingstoke | 12232.00 | Forfeiture of Commercial Lease |
| FOR059-MAT051 | Landlord to Tenant Debt Collection | Portsmouth | 6400.00 | Debtor agreed to pay by instalments |
| STO099-COL116 | Landlord to Tenant Debt Collection | Petersfield | 4792.00 | Advised Litigation to obtain CCJ |
| WIG007-VAN030 | Consumer to Consumer Debt Collection | Southsea | 10150.00 | Debtor agreed to pay by instalments |
| WIG007-WIG008 | Consumer to Consumer Debt Collection | Southsea | 23550.00 | Checked the credit rating of debtor |
| FAH004-CLA127 | Landlord to Tenant Debt Collection | Burridge, Southampton | 6649.00 | Forfeiture of Commercial Lease |
| MIT040-RIM006 | Landlord to Tenant Debt Collection | Portsmouth | 3029.19 | Purchased debt from client |
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