Croydon Debt Collection
The Lansdowne Building
2 Lansdowne Road
Croydon
CR9 2ER
Debt Collection Central London
New Enquiries: 0333 222 4021
Existing Clients: 0844 6780193
Covering Debt Collection in Camberwell | Eltham |
Our Central London debt collection office covers London 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.020 7183 1039
Debt Collection in Central London
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 Ian Ward
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 |
|---|---|---|---|---|
| PLA042-SUS015 | Business to Business (Ltd) Debt Collection | One Canada Square | 2544.22 | Debtor agreed to pay by instalments |
| SNO010-WIL410 | Business to Business (Ltd) Debt Collection | Neasden Lane | 33360.22 | Successfully froze Debtors bank account |
| SEW008-RAL008 | Business to Business (Ltd) Debt Collection | Mayfair | -90.58 | Liquidated company |
| STD002-LAL007 | Business to Consumer Debt Collection | 55 - 56 Wellington Road | 17437.60 | Checked the credit rating of debtor |
| DAT005-MIL128 | Business to Business (Ltd) Debt Collection | 18-24 Turnham Green Terrace | -996.44 | Wrote Court Claim Form for Client |
| KAT013-JAM099 | Landlord to Tenant Debt Collection | HACKNEY | 2531.00 | Collected debt through salary attachment |
| DUN069-ACE010 | Business to Business (Ltd) Debt Collection | London | 38345.32 | Enforcement of CCJ through Bailiff |
| ESP005-KNI030 | Business to Business (Ltd) Debt Collection | 199 Knightsbridge | 3584.44 | Wrote Court Claim Form for Client |
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)