Local Debt Collection Header
UK Debt Collection Logo
Has your customer become a debtor? We offer debt collection services from basic free debt collection read more
Home ProfessionsSubmit DebtContact UsLoginServices
Debt Collection Swindon Office
Debt Collection Regional Office

Debt Collection Swindon

New Enquiries: 0333 222 4021

Existing Clients: 0844 6780193

Covering Debt Collection in Avebury | Castle Combe | Colerne | Corton | Crudwell | Highworth | Lacock | Marlborough | Membury | Salisbury |

Our Swindon debt collection office covers Wiltshire 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.01793 250520

Debt Collection in Swindon

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 Collection Swindon Map

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 RefDebt TypeDebtor LocalityDebt ValueLast Action
PIP007-THE302Business to Business (Sole) Debt CollectionSalisbury1446.11Wrote Court Claim Form for Client
PAN041-MAL058Business to Business (Ltd) Debt CollectionMalmesbury448.49Searched for property owned by debtor
KOP004-JAM102Consumer to Consumer Debt CollectionCalcutt, Swindon4590.40Advised Litigation to obtain CCJ
ASF003-HAR273Business to Consumer Debt CollectionSwindon2069.00Submitted claim against debtor to Court
JOH167-CUM008Landlord to Tenant Debt CollectionSwindon4919.93Liquidated company
COT033-TYC002Business to Business (Ltd) Debt CollectionSwindon206.29Traced new location of Debtor
SAS006-AZT003Business to Business (Ltd) Debt CollectionHillmead, Swindon3104.62Obtained Charging Order against Debtor property
FOU015-WHO002Business to Business (Ltd) Debt CollectionManton, Marlborough14397.21Collected debt through salary attachment
KIN091-HAR238Landlord to Tenant Debt CollectionSixpenny Handley, Salisbury4283.89Appraisal of case to advise on method Debt Collection
POT020-HAS022Landlord to Tenant Debt CollectionShrewton2897.62Debtor agreed to pay by instalments

Registered Address:
2nd Floor Stuart House - East Wing
St Johns Street
Correspondence Address:
PO Box 117
UK-Debt Collect
PE15 5BB
UK Limited Company Registration Number: 07400599
Registered Data Protection Number: Z2504084
Telephone: 0845 200 4598
Fax: 020 3137 7780