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DEBT E GROUP UK LIMITED ActiveCollection Agencies |
Collection Agencies
Business Services
Credit Reporting
DEBT E GROUP UK LIMITED is a Private limited company (Ltd.) company based in 17 TILSTON CLOSE LIVERPOOL, United Kingdom, which employs 1 people. The company started trading on 14 December 2021. The company registration number is 13800479, It’s main line of business activity is Activities of collection agencies, and the company is listed as Active.
DEBT E GROUP UK LIMITED Business Credit Report
A Business Credit Report for DEBT E GROUP UK LIMITED is available for instant download. The report will provide you with a credit score and credit limit recommendation for DEBT E GROUP 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 E GROUP UK LIMITED
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Key features
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Credit Score and Credit Limit
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Financial accounts for the past 5 years
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Credit Officers
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Document Filing history
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Corporate Ownership
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Outstanding & Satisfied Mortgages
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Shareholder Information
- Company Identity
DEBT E GROUP UK LIMITED currently employs 1 people. In order to view contact information, including emails and phone numbers for all the employees working at DEBT E GROUP 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
1
Management Level
Middle
Get direct emails & phone numbers for senior executives working at «DEBT E GROUP UK LIMITED»
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.| Employee | Job Title | Phone | Country | |
|---|---|---|---|---|
| Paul Williams | Director |
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Top 5 similar companies of DEBT E GROUP UK LIMITED are INTER-CREDIT INTERNATIONAL LIMITED, PEAK COLLECTIONS LIMITED, DEBT COLLECTION SERVICES UK LIMITED, PREMIUM COLLECTIONS SOUTHERN LIMITED, COURTHOUSE CREDIT MANAGEMENT LIMITED. View and export all the competitor list of DEBT E GROUP UK LIMITED by upgrading your account here.
INTER-CREDIT INTERNATIONAL LIMITED
PEAK COLLECTIONS LIMITED
DEBT COLLECTION SERVICES UK LIMITED
PREMIUM COLLECTIONS SOUTHERN LIMITED
COURTHOUSE CREDIT MANAGEMENT LIMITED
Where is DEBT E GROUP UK LIMITED registered office?
DEBT E GROUP UK LIMITED is located at 17 TILSTON CLOSE LIVERPOOL, United Kingdom.
How many people work at DEBT E GROUP UK LIMITED?
According to the latest account statement, there are currently 1 of employees working for DEBT E GROUP UK LIMITED.
What is the Business Credit Score of DEBT E GROUP UK LIMITED and how reliable is the company?
In order to check the business credit score of DEBT E GROUP 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 E GROUP UK LIMITED pay their invoices on time?
By requesting a Business Credit Report for DEBT E GROUP UK LIMITED, you will be able to gain more insights about the DEBT E GROUP UK LIMITED payment trends.
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One report
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Credit Rating and Limit Recomendations
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5 years of financial statements
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Directors and shareholders
-
Court Judgements
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Global Group Structure
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Trade Payment
Unlimited reports
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Everything include in one report, plus
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Unlimited credit reports download
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Unlimited users
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API access
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CRM Integration
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Dedicated account manager
Select your package
