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DEBT COLLECT UK LIMITED ActiveBusiness Services |
Business Services
Telephone Call Centers
DEBT COLLECT UK LIMITED is a Private limited company (Ltd.) company based in 38 QUEEN STREET GLASGOW, United Kingdom, which employs 4 people. The company started trading on 20 February 2003. The company registration number is SC244337, It’s main line of business activity is Activities of call centres, and the company is listed as Active. According to the latest confirmation statements submitted on the 2022-02-28, there are currently 4 directors.
Financial statements of DEBT COLLECT UK LIMITED
According to DEBT COLLECT UK LIMITED latest financial report submitted on 2022-02-28, the company has a Total-Assets of £87,766.00, Working-Capital of £25,094.00 while the Total-Liabilities is £67,673.00. Compared with the previous year, the company reported a Total-Assets decrease of -30.87%, which is an equivalent of 27089. At the same time, the Working-Capital went down by -203.99%, or by 51188.
DEBT COLLECT UK LIMITED Business Credit Report
A Business Credit Report for DEBT COLLECT UK LIMITED is available for instant download. The report will provide you with a credit score and credit limit recommendation for DEBT COLLECT UK LIMITED, payment trends, if the company pays their Invoices on time, whether or not the company has any court judgements, ownership and group structure, up to 5 years of financial statements and much more. When you buy a Credit Report from Global Database, you will also have a 7 days free trial to our B2B Sales Platform.
DEBT COLLECT UK LIMITED
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Credit Score and Credit Limit
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Financial accounts for the past 5 years
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Credit Officers
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Document Filing history
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Corporate Ownership
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Outstanding & Satisfied Mortgages
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Shareholder Information
- Company Identity
DEBT COLLECT UK LIMITED currently employs 4 people. Compared with the previous year, the company has reported a staff decrease of 20%, which is an equivalent of 1 employees. In order to view contact information, including emails and phone numbers for all the employees working at DEBT COLLECT UK LIMITED and to export them in XL or to your existing CRM, you can subscribe to our platform here.
Total Employee Count
Total employees
4
80%
1y growth
100%
2y growth
Management Level
Middle
Get direct emails & phone numbers for senior executives working at «DEBT COLLECT UK LIMITED»
Download our chrome extension and enrich prospect profiles in seconds. Organize contacts into focus lists, send e-mails or embed leads into automated sequences straight off their Linkedin profile - without leaving the browser.| Employee | Job Title | Phone | Country | |
|---|---|---|---|---|
| Steven Little | Director |
*******@debtcollectuk.com
|
- | GB |
| Eliza Briceland | Company Secretary |
**********@debtcollectuk.com
|
- | GB |
| William Briceland | Director |
**********@debtcollectuk.com
|
- | GB |
| Lisa Little | Director |
***********@debtcollectuk.com
|
- | GB |
Top 5 similar companies of DEBT COLLECT UK LIMITED are NFU SERVICES LIMITED, CITY HOTEL RESERVATIONS LIMITED, TWO FINANCIAL SERVICES LIMITED, PA ANSWER LIMITED, THE SELLFLUENT GROUP LIMITED. View and export all the competitor list of DEBT COLLECT UK LIMITED by upgrading your account here.
NFU SERVICES LIMITED
CITY HOTEL RESERVATIONS LIMITED
TWO FINANCIAL SERVICES LIMITED
PA ANSWER LIMITED
THE SELLFLUENT GROUP LIMITED
Where is DEBT COLLECT UK LIMITED registered office?
DEBT COLLECT UK LIMITED is located at 38 QUEEN STREET GLASGOW, United Kingdom.
How can I contact DEBT COLLECT UK LIMITED?
You can call DEBT COLLECT UK LIMITED at the following number +443338******
What is the website of DEBT COLLECT UK LIMITED?
DEBT COLLECT UK LIMITED website is www.debtcollectuk.com
How many people work at DEBT COLLECT UK LIMITED?
According to the latest account statement, there are currently 4 of employees working for DEBT COLLECT UK LIMITED.
What is the Business Credit Score of DEBT COLLECT UK LIMITED and how reliable is the company?
In order to check the business credit score of DEBT COLLECT UK LIMITED, you can request a credit report. You will view the latest credit limit information, ownership, group structure, court judgements and much more.
Does DEBT COLLECT UK LIMITED pay their invoices on time?
By requesting a Business Credit Report for DEBT COLLECT UK LIMITED, you will be able to gain more insights about the DEBT COLLECT UK LIMITED payment trends.
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