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DEBT COLLECT UK LIMITED ActiveFinancial Services |
Contact information
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Book a Demo nowFinancial statements of DEBT COLLECT UK LIMITED
According to DEBT COLLECT UK LIMITED latest financial report submitted on 2026-02-28, the company has a Cash of £20,427.00, Total-Assets of £69,559.00 while the Working-Capital is -£18,141.00. Compared with the previous year, the company reported a Cash decrease of -121.46%, which is an equivalent of 24811. At the same time, the Total-Assets went down by -7.05%, or by 4907.
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
DEBT COLLECT UK LIMITED Directors and key executives
DEBT COLLECT UK LIMITED currently employs 4 people. Compared with the previous year, the company has reported a staff increase of 0%, which is an equivalent of 0 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
100%
1y growth
100%
2y growth
Management Level
Middle
| Employee | Job Title | Phone | Country | |
|---|---|---|---|---|
| Steven Little | Director |
*******@debtcollectuk.com
|
- | GB |
| Eliza Briceland | Company Secretary |
-
|
- | GB |
| William Briceland | Director |
-
|
- | GB |
| Lisa Little | Director |
***********@debtcollectuk.com
|
- | GB |
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Book a DemoDEBT COLLECT UK LIMITED competitors:
Top 5 similar companies of DEBT COLLECT UK LIMITED are TOP SERVICE LIMITED, SWIFT CREDIT SERVICES LIMITED, FRANKLIN JAMES CREDIT MANAGEMENT LIMITED, PREMIUM COLLECTIONS SOUTHERN LIMITED, ATRADIUS COLLECTIONS LIMITED. View and export all the competitor list of DEBT COLLECT UK LIMITED by upgrading your account here.
TOP SERVICE LIMITED
SWIFT CREDIT SERVICES LIMITED
FRANKLIN JAMES CREDIT MANAGEMENT LIMITED
PREMIUM COLLECTIONS SOUTHERN LIMITED
ATRADIUS COLLECTIONS LIMITED
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Employees
DEBT COLLECT UK LIMITED number of employees has decreased by 0% compared with previous year and now represents a total number of 4.
uk.globaldatabase.com
2026-02-28
Frequently Asked Questions regarding DEBT COLLECT UK LIMITED
Where is DEBT COLLECT UK LIMITED registered office?
DEBT COLLECT UK LIMITED is located at 38 Queen Street, 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 https://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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