Debt Collection Regional Office
Middlesex
Debt Collection Enfield
New Enquiries: 0333 222 4021
Existing Clients: 0844 6780193
Covering Debt Collection in
Our Enfield debt collection office covers Middlesex 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 3137 0640
Debt Collection in Enfield
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 Peter Phillips
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 |
|---|---|---|---|---|
| ABL015-LEW072 | Business to Business (Ltd) Debt Collection | Hounslow | 691.80 | Eviction of debtor from property |
| ECO022-REG033 | Business to Business (Ltd) Debt Collection | Edgware | 2404.52 | Collected debt through salary attachment |
| LEE069-OSB013 | Consumer to Consumer Debt Collection | Feltham | 1221.92 | Obtained Charging Order against Debtor property |
| SER014-YOG003 | Business to Business (Ltd) Debt Collection | Harrow | 114269.72 | Liquidated company |
| JOM002-EVE046 | Business to Business (Ltd) Debt Collection | Harrow | 3504.99 | Debtor agreed to pay by instalments |
| NOL007-SAF018 | Business to Business (Ltd) Debt Collection | Edgware | 2899.20 | Debtor agreed to pay by instalments |
| SOH008-SIN079 | Consumer to Consumer Debt Collection | Hayes | -505.00 | Obtained Full Collection |
| CLA121-BEN059 | Business to Business (Ltd) Debt Collection | Wembley | 6121.78 | Obtained Charging Order against Debtor property |
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