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DEBT COLLECTION SERVICES UK LIMITED ActiveLegal Consultants |
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Book a Demo nowFinancial statements of DEBT COLLECTION SERVICES UK LIMITED
According to DEBT COLLECTION SERVICES UK LIMITED latest financial report submitted on 2026-01-31, the company has a Cash of £100,610.00, Total-Assets of £234,579.00 while the Working-Capital is £98,375.00. Compared with the previous year, the company reported a Cash increase of 71.47%, which is an equivalent of -71904. At the same time, the Total-Assets went up by 31.24%, or by -73277.
DEBT COLLECTION SERVICES UK LIMITED Business Credit Report
A Business Credit Report for DEBT COLLECTION SERVICES UK LIMITED is available for instant download. The report will provide you with a credit score and credit limit recommendation for DEBT COLLECTION SERVICES 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 COLLECTION SERVICES UK LIMITED
DEBT COLLECTION SERVICES UK LIMITED Directors and key executives
DEBT COLLECTION SERVICES UK LIMITED currently employs 11 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 COLLECTION SERVICES 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
11
100%
1y growth
100%
2y growth
Management Level
Middle
Operational
| Employee | Job Title | Phone | Country | |
|---|---|---|---|---|
| Dave Main | Manager |
-
|
- | GB |
| Lettie Engelbrecht | Administrative Assistant |
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|
- | GB |
| Harry Betts | Clerk |
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|
- | GB |
| Ieva Muravske | Key Accountant |
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|
- | GB |
| Mark Stevens | Debt Collector |
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|
- | GB |
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Book a DemoDEBT COLLECTION SERVICES UK LIMITED competitors:
Top 5 similar companies of DEBT COLLECTION SERVICES UK LIMITED are BILL GOSLING OUTSOURCING LIMITED, TOP SERVICE LIMITED, BRISTOW & SUTOR, SWIFT CREDIT SERVICES LIMITED, ACT CREDIT MANAGEMENT LIMITED. View and export all the competitor list of DEBT COLLECTION SERVICES UK LIMITED by upgrading your account here.
BILL GOSLING OUTSOURCING LIMITED
TOP SERVICE LIMITED
BRISTOW & SUTOR
SWIFT CREDIT SERVICES LIMITED
ACT CREDIT MANAGEMENT LIMITED
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Book a DemoDEBT COLLECTION SERVICES UK LIMITED news & activities:
Employees
DEBT COLLECTION SERVICES UK LIMITED number of employees has decreased by 0% compared with previous year and now represents a total number of 11.
uk.globaldatabase.com
2026-01-31
Frequently Asked Questions regarding DEBT COLLECTION SERVICES UK LIMITED
Where is DEBT COLLECTION SERVICES UK LIMITED registered office?
DEBT COLLECTION SERVICES UK LIMITED is located at Unit 5 First Floor Silkwood Court, United Kingdom.
How can I contact DEBT COLLECTION SERVICES UK LIMITED?
You can call DEBT COLLECTION SERVICES UK LIMITED at the following number +441924******
What is the website of DEBT COLLECTION SERVICES UK LIMITED?
DEBT COLLECTION SERVICES UK LIMITED website is https://www.dcscollect.co.uk/
How many people work at DEBT COLLECTION SERVICES UK LIMITED?
According to the latest account statement, there are currently 11 of employees working for DEBT COLLECTION SERVICES UK LIMITED.
What is the Business Credit Score of DEBT COLLECTION SERVICES UK LIMITED and how reliable is the company?
In order to check the business credit score of DEBT COLLECTION SERVICES 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 COLLECTION SERVICES UK LIMITED pay their invoices on time?
By requesting a Business Credit Report for DEBT COLLECTION SERVICES UK LIMITED, you will be able to gain more insights about the DEBT COLLECTION SERVICES UK LIMITED payment trends.
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