Portsmouth Regional Office
Ground Floor, Building 1000
Lakeside North Harbour
Western Road, Portsmouth
PO6 3EZ
Debt Collection Worthing
New Enquiries: 0333 222 4021
Existing Clients: 0844 6780193
Covering Debt Collection in Havant |
Our Worthing debt collection office covers West Sussex 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.01243 200100
Debt Collection in Worthing
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 |
|---|---|---|---|---|
| JAK005-ARB003 | Business to Business (Sole) Debt Collection | Warnham | 1582.45 | Liquidated company |
| HAR293-MAS050 | Landlord to Tenant Debt Collection | Worthing | 9021.25 | Debtor paid debt and costs in full |
| BRE042-COO109 | Consumer to Consumer Debt Collection | Midhurst | 4317.56 | Forfeiture of Commercial Lease |
| MAR289-DEA044 | Business to Consumer Debt Collection | Lancing | 2301.17 | Wrote Court Claim Form for Client |
| CLA147-WOR042 | Consumer to Consumer Debt Collection | Crawley | 9141.26 | Statutory Demand Issued |
| BOW058-KAR034 | Consumer to Consumer Debt Collection | Bognor Regis | -106.06 | Debtor paid debt and costs in full |
| STE211-ALT011 | Consumer to Business Debt Collection | Southwater, Horsham | 885.00 | Obtained Charging Order against Debtor property |
| KRA007-GOS007 | Consumer to Consumer Debt Collection | Chichester | 1880.00 | Appraisal of case to advise on method Debt Collection |
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