|
I
|
I-DEBT COLLECTION LTD InactiveServices |
Contact information
Unlock Company Insights Free Access
Get instant access to key company data, decision-maker contacts, and verified insights.
Start for Free nowFinancial statements of I-DEBT COLLECTION LTD
According to I-DEBT COLLECTION LTD latest financial report submitted on 2022-03-31, the company has a Cash of £7,817.00, Total-Assets of £21,904.00 while the Working-Capital is £10,488.00. Compared with the previous year, the company reported a Cash increase of 0.0%, which is an equivalent of 0. At the same time, the Total-Assets went down by 0.0%, or by 0.
Access 20 Years of Financial Data
Start for free-
Reporting period
12
-
Consolidated A/cs
N
-
Working Capital
£ 10488
I-DEBT COLLECTION LTD Business Credit Report
A Business Credit Report for I-DEBT COLLECTION LTD is available for instant download. The report will provide you with a credit score and credit limit recommendation for I-DEBT COLLECTION 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.
I-DEBT COLLECTION LTD
I-DEBT COLLECTION LTD Directors and key executives
I-DEBT COLLECTION LTD currently employs 2 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 I-DEBT COLLECTION LTD and to export them in XL or to your existing CRM, you can subscribe to our platform here.
Total Employee Count
Total employees
2
100%
1y growth
Management Level
Middle
| Employee | Job Title | Phone | Country | |
|---|---|---|---|---|
| Sam Brierley | Director |
-
|
- | GB |
| Jason Brierley | Director |
-
|
- | GB |
Get direct emails & phone numbers for senior executives working at «I-DEBT COLLECTION LTD»
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.
Download ExtensionI-DEBT COLLECTION LTD Ownership and Group Structure
Explore the Full Corporate Tree.
Uncover parent companies, subsidiaries, and global linkages
Start Free NowI-DEBT COLLECTION LTD competitors:
Top 5 similar companies of I-DEBT COLLECTION LTD are UOP LIMITED, OTHER CREATIVE LIMITED, LANGLEY & PARTNERS LIMITED, TRAYMARK COMPONENTS LIMITED, FIRST CHOICE RECRUITMENT LIMITED. View and export all the competitor list of I-DEBT COLLECTION LTD by upgrading your account here.
UOP LIMITED
OTHER CREATIVE LIMITED
LANGLEY & PARTNERS LIMITED
TRAYMARK COMPONENTS LIMITED
FIRST CHOICE RECRUITMENT LIMITED
View & Export I-DEBT COLLECTION LTD competitors:
Get the complete list with detailed profiles
Start For FreeI-DEBT COLLECTION LTD news & activities:
EBITDA
The I-DEBT COLLECTION LTD-based company said the adjusted EBITDA is now £1,972.00, compared with the previous year of 1972.
uk.globaldatabase.com
2022-03-31
Employees
I-DEBT COLLECTION LTD number of employees has decreased by 0% compared with previous year and now represents a total number of 2.
uk.globaldatabase.com
2022-03-31
Frequently Asked Questions regarding I-DEBT COLLECTION LTD
Where is I-DEBT COLLECTION LTD registered office?
I-DEBT COLLECTION LTD is located at Charter House Stansfield Street, United Kingdom.
How many people work at I-DEBT COLLECTION LTD?
According to the latest account statement, there are currently 2 of employees working for I-DEBT COLLECTION LTD.
What is I-DEBT COLLECTION LTD EBITDA?
For 2022, I-DEBT COLLECTION LTD has reported an EBITDA of £1,972.00, which went down by 0.0% compared to previous year.
What is the Business Credit Score of I-DEBT COLLECTION LTD and how reliable is the company?
In order to check the business credit score of I-DEBT COLLECTION LTD, you can request a credit report. You will view the latest credit limit information, ownership, group structure, court judgements and much more.
Does I-DEBT COLLECTION LTD pay their invoices on time?
By requesting a Business Credit Report for I-DEBT COLLECTION LTD, you will be able to gain more insights about the I-DEBT COLLECTION LTD payment trends.
Access 100% verified registry data via API—company profiles, group structures, UBOs, financials, and more.
Explore API AccessSearch for International Credit Report
|
Name
|
City
|
Address
|
Reg. No
|
Status
|
Action |
|---|
