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 |
|---|---|---|---|---|
| COL122-KAY024 | Landlord to Tenant Debt Collection | Portsmouth | 6580.00 | Collected debt through salary attachment |
| THE282-HIS005 | Business to Consumer Debt Collection | Hayling Island | 2577.37 | Advised Litigation to obtain CCJ |
| GRA118-GAE002 | Business to Business (Ltd) Debt Collection | Southsea | 15131.27 | Submitted claim against debtor to Court |
| WOR037-TAM010 | Business to Consumer Debt Collection | Yateley | 4701.00 | Obtained Charging Order against Debtor property |
| BEA054-DAB003 | Business to Consumer Debt Collection | Eversley, Hook | 15785.89 | Obtained Charging Order against Debtor property |
| 1ST018-KIN096 | Business to Consumer Debt Collection | Basingstoke | 12232.00 | Statutory Demand Issued |
| FOR059-MAT051 | Landlord to Tenant Debt Collection | Portsmouth | 6180.00 | Wrote Court Claim Form for Client |
| 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 | Successfully froze Debtors bank account |
| WIG007-WIG008 | Consumer to Consumer Debt Collection | Southsea | 23550.00 | Obtained Charging Order against Debtor property |
| FAH004-CLA127 | Landlord to Tenant Debt Collection | Burridge, Southampton | 6649.00 | Obtained Charging Order against Debtor property |
| MIT040-RIM006 | Landlord to Tenant Debt Collection | Portsmouth | 3029.19 | Eviction of debtor from property |
| SHA135-TAS008 | Tenant To Lanlord Debt Collection | Sea Road, Barton On Sea, New Milton | 850.00 | Debtor paid debt and costs in full |
| VIN018-OMW001 | Consumer to Consumer Debt Collection | Southampton | 989.80 | Statutory Demand Issued |
| VIN018-SUT019 | Consumer to Consumer Debt Collection | Southampton | 1066.80 | Advised Litigation to obtain CCJ |
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