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DEBTLAW COLLECTIONS LTD ActiveServices |
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Start for Free nowFinancial statements of DEBTLAW COLLECTIONS LTD
According to DEBTLAW COLLECTIONS LTD latest financial report submitted on 2024-03-31, the company has a Working-Capital of £88,745.00. Compared with the previous year, the company reported a Working-Capital increase of 61.44%, which is an equivalent of -54526.
DEBTLAW COLLECTIONS LTD Business Credit Report
A Business Credit Report for DEBTLAW COLLECTIONS LTD is available for instant download. The report will provide you with a credit score and credit limit recommendation for DEBTLAW COLLECTIONS LTD, 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.
DEBTLAW COLLECTIONS LTD
DEBTLAW COLLECTIONS LTD Directors and key executives
DEBTLAW COLLECTIONS LTD currently employs 1 people. In order to view contact information, including emails and phone numbers for all the employees working at DEBTLAW COLLECTIONS LTD and to export them in XL or to your existing CRM, you can subscribe to our platform here.
Total Employee Count
Total employees
1
Management Level
Middle
| Employee | Job Title | Phone | Country | |
|---|---|---|---|---|
| Francis Johnson | Director |
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- | GB |
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Start Free NowDEBTLAW COLLECTIONS LTD competitors:
Top 5 similar companies of DEBTLAW COLLECTIONS LTD are TOP SERVICE LIMITED, PAGE PROTECTIVE SERVICES LTD, INTERNATIONAL INTELLIGENCE LIMITED, SWIFT CREDIT SERVICES LIMITED, E FARADAY LIMITED. View and export all the competitor list of DEBTLAW COLLECTIONS LTD by upgrading your account here.
TOP SERVICE LIMITED
PAGE PROTECTIVE SERVICES LTD
INTERNATIONAL INTELLIGENCE LIMITED
SWIFT CREDIT SERVICES LIMITED
E FARADAY LIMITED
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Frequently Asked Questions regarding DEBTLAW COLLECTIONS LTD
Where is DEBTLAW COLLECTIONS LTD registered office?
DEBTLAW COLLECTIONS LTD is located at Glenbourne House 63 Burscough Street, United Kingdom.
How many people work at DEBTLAW COLLECTIONS LTD?
According to the latest account statement, there are currently 1 of employees working for DEBTLAW COLLECTIONS LTD.
What is the Business Credit Score of DEBTLAW COLLECTIONS LTD and how reliable is the company?
In order to check the business credit score of DEBTLAW COLLECTIONS LTD, you can request a credit report. You will view the latest credit limit information, ownership, group structure, court judgements and much more.
Does DEBTLAW COLLECTIONS LTD pay their invoices on time?
By requesting a Business Credit Report for DEBTLAW COLLECTIONS LTD, you will be able to gain more insights about the DEBTLAW COLLECTIONS LTD payment trends.
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