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DEBT COLLECTION SERVICES UK LIMITED ActiveLegal Consultants |
Financial statements of DEBT COLLECTION SERVICES UK LIMITED
According to DEBT COLLECTION SERVICES UK LIMITED latest financial report submitted on 2022-01-31, the company has a Cash of £73,606.00, Total-Assets of £190,924.00 while the Working-Capital is £100,192.00. Compared with the previous year, the company reported a Cash decrease of -56.15%, which is an equivalent of 41329. At the same time, the Total-Assets went down by -20.74%, or by 39593.
Turnover 2022
£ -
-
Consolidated A/cs
N
-
Reporting period
12
-
Working Capital
£ 100192
-
Profit after Tax
£ -
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
View all employeesDEBT COLLECTION SERVICES UK LIMITED currently employs 9 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
9
100%
1y growth
90%
2y growth
Management Level
Middle
| Employee | Job Title | Phone | Country | |
|---|---|---|---|---|
| Colette Rhodes | Director |
*******@dcscollect.co.uk
|
- | GB |
| Colette Rhodes | Director |
-
|
- | GB |
| Mark Stevens | Debt Collector |
-
|
- | GB |
| Gavin Kelleher | Debt Collection Services |
-
|
- | GB |
| Ieva Muravske | Key Accountant |
-
|
- | GB |
Get in touch with 5 of contacts working at DEBT COLLECTION SERVICES UK LIMITED
Upgrade to subscriptionDEBT COLLECTION SERVICES UK LIMITED competitors:
View all competitorsTop 5 similar companies of DEBT COLLECTION SERVICES UK LIMITED are INTER-CREDIT INTERNATIONAL LIMITED, PEAK COLLECTIONS LIMITED, PREMIUM COLLECTIONS SOUTHERN LIMITED, COURTHOUSE CREDIT MANAGEMENT LIMITED, SWIFT CREDIT SERVICES LIMITED. View and export all the competitor list of DEBT COLLECTION SERVICES UK LIMITED by upgrading your account here.
INTER-CREDIT INTERNATIONAL LIMITED
PEAK COLLECTIONS LIMITED
PREMIUM COLLECTIONS SOUTHERN LIMITED
COURTHOUSE CREDIT MANAGEMENT LIMITED
SWIFT CREDIT SERVICES LIMITED
DEBT COLLECTION SERVICES UK LIMITED news & activities:
View full activityEBITDA
The DEBT COLLECTION SERVICES UK LIMITED-based company said the adjusted EBITDA is now £8,650.00, compared with the previous year of 7388.
uk.globaldatabase.com
2022-01-31
Employees
DEBT COLLECTION SERVICES UK LIMITED number of employees has decreased by 0% compared with previous year and now represents a total number of 9.
uk.globaldatabase.com
2022-01-31
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 http://dcscollect.co.uk
How many people work at DEBT COLLECTION SERVICES UK LIMITED?
According to the latest account statement, there are currently 9 of employees working for DEBT COLLECTION SERVICES UK LIMITED.
What is DEBT COLLECTION SERVICES UK LIMITED EBITDA?
For 2022, DEBT COLLECTION SERVICES UK LIMITED has reported an EBITDA of £8,650.00, which went down by -14.59% compared to previous year.
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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