Written by the Bailiff Advice Editorial Team

Andrew James Enforcement Bailiffs: Letters, Visits and What to Do

Received an Andrew James Enforcement letter, payment demand or Notice of Enforcement?

Andrew James Enforcement Limited is a Swansea-based enforcement company working for local authorities. Its published services include Council Tax, business rates, commercial rent arrears, sundry debt collection and decriminalised parking enforcement.

Andrew James is normally acting for the council, landlord or other client named on the notice rather than being the original creditor. Your next step depends on the debt type and enforcement stage: check the reference and balance, use the official payment route, request an affordable arrangement, raise any liability or ownership issue, or report vulnerability.

Deal with the notice before an Andrew James visit

If you have received a Notice of Enforcement, respond before its deadline. Once the case moves from compliance to an enforcement visit, a separate statutory enforcement-stage fee may be added.

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Quick answer

What should you do after an Andrew James Enforcement letter?

First identify the client, debt type, legal authority, reference, balance and deadline. Andrew James Enforcement acts for local authorities and other clients rather than normally owning the debt itself. Your response will depend on whether the contact is ordinary debt collection, a Notice of Enforcement, a visit, a commercial-rent case or action involving goods already under control.

Identify

Match the notice to the debt

Check whether it concerns Council Tax, business rates, a parking warrant, commercial rent or another account.

Verify

Check the authority and figures

Confirm the council, landlord or other client, the order or warrant, payments and every fee added.

Respond

Act before the deadline

Early action gives more opportunity to pay, propose an arrangement, provide evidence or report vulnerability.

Bailiff Advice is not connected with Andrew James Enforcement. We cannot access an Andrew James account, change its payment terms or take payment towards an enforcement balance. Use Andrew James's official services for the account itself.

Company profile

Who are Andrew James Enforcement?

Andrew James Enforcement Limited is a private company based in Swansea. Its official website describes services for local-authority clients and lists Council Tax, business rates, commercial rent arrears, sundry debts and decriminalised parking enforcement.

People often search for the business as Andrew James bailiffs, Andrew James Enforcement or simply Andrew James. Where a certificated enforcement agent attends, the company is normally acting under authority supplied by its client.

Andrew James is not usually the organisation that issued the original bill or penalty. The council, landlord, court authority or other client normally remains responsible for deciding whether the underlying liability is correct.

1

Swansea-based company

The legal company and registered office are at Latheron Chambers, 41 Mansel Street, Swansea.

2

Local-authority services

The published service list includes local taxation and decriminalised parking enforcement.

3

Acts for a named client

The client shown on the paperwork normally controls liability decisions and whether an instruction is withdrawn.

The company name alone does not tell you what powers apply. Check the debt, order or warrant. Council Tax, parking, commercial rent and ordinary collection work do not all follow the same route.

Before paying or disputing

How to check an Andrew James Enforcement letter

Do not rely only on a logo or payment link. Work through the notice and independently verify the company details before sending money or personal documents.

1

Find the instructing client

Look for the council, landlord, court authority, company or other organisation named on the letter.

2

Identify the type of account

Establish whether this is enforcement under an order or warrant, commercial rent recovery or ordinary collection.

3

Check the reference

Use the Andrew James reference on genuine correspondence when contacting the company or using its payment portal.

4

Reconcile the balance

Separate the original amount, court or registration costs, enforcement fees and any payments already made.

5

Record the deadline

A Notice of Enforcement deadline matters because a later attendance can add a separate enforcement fee.

6

Verify independently

Use the official website, 01792 645533 or enquiries@ajenforce.co.uk rather than replying only to an unexpected message.

Andrew James publishes a secure online payment service that asks for the enforcement reference, name, postcode and contact number. Check that you are using the official portal before entering card details.

Published services

What debts do Andrew James Enforcement collect?

Andrew James publishes a broader service list than Council Tax alone. The correct response depends on the underlying account and the legal authority stated on your paperwork.

Debt or service Likely authority What to check
Council Tax arrears Liability order The council, property, billing period, liable person, discounts, payments, court costs and each liability order.
Non-domestic business rates Liability order The ratepayer, premises, occupation dates, relief, closure, business identity and payments.
Decriminalised parking penalties Warrant of control Vehicle registration, issuing authority, contravention, earlier notices, order for recovery and warrant address.
Commercial rent arrears CRAR The commercial lease, tenant, rent period, permitted deductions, notice and whether the premises and arrears qualify for CRAR.
Sundry debt collection Contract or instruction Whether the company is using statutory enforcement powers or contacting you as an ordinary collection agent.
Other warrants or orders Case-specific The court, warrant or order, named debtor, amount, issue date and whether urgent legal or court action is needed.
For Council Tax, read our guides to Council Tax arrears and liability orders. For parking and other civil enforcement, see our warrant of control guide.

Who decides what

What Andrew James can and cannot decide

Separating enforcement administration from the underlying liability helps you send each issue to the organisation that can actually resolve it.

Andrew James can usually deal with

  • Its own account balance and enforcement fee breakdown
  • Payments made through its official services
  • Requests for an instalment arrangement
  • Information about the current enforcement stage
  • Ownership evidence relating to goods or vehicles
  • Vulnerability information and communication adjustments

The client or court usually decides

  • Whether Council Tax or business rates liability is correct
  • Whether a parking appeal or statutory declaration succeeds
  • Whether a court order or warrant should be set aside or suspended
  • Whether an account should be recalled from enforcement
  • Whether discounts, exemptions or relief should be applied
  • Whether the original debt should be reduced or cancelled
Raise linked issues with both organisations. For example, ask the council to correct liability while asking Andrew James to place the case on hold pending the council's decision.

From notice to possible removal

How Andrew James enforcement normally progresses

The practical risk and statutory fees increase as the case moves beyond compliance. The exact process can differ for ordinary collection work and specialised warrants.

1

Instruction received

Andrew James receives the account from its client and records the debt, order or warrant.

2

Compliance notice issued

The statutory compliance fee may be added and a Notice of Enforcement is normally sent.

3

Payment or evidence considered

You may pay, propose instalments, report vulnerability or raise an error before attendance.

4

Enforcement visit

An agent may attend, seek payment, clamp a vehicle or take control of qualifying goods.

5

Goods left under control

Goods may be listed in a controlled goods agreement while an accepted repayment plan continues.

6

Removal and sale risk

Further default can lead to removal action and sale-stage fees, disbursements and storage costs.

Do not wait for a visit if the notice is genuine. Responding during compliance normally gives you more options and avoids the fixed enforcement-stage attendance fee.

The formal warning before enforcement

Andrew James Notice of Enforcement

A Notice of Enforcement is the formal written notice normally required before an enforcement agent takes control of goods. It should give enough information to identify the debtor, debt, legal authority and amount.

For relevant cases governed by the amended regulations, the normal minimum is 14 clear days. The day the period begins and the day it ends are not counted, and Sundays, bank holidays, Good Friday and Christmas Day are excluded from the statutory calculation.

Where an eligible non-business debt is involved, a debt advice provider can submit a qualifying request before the original deadline so that the minimum period is extended to 28 clear days.

The extension creates time for debt advice and a resolution attempt. It does not remove the liability or guarantee that Andrew James will accept a proposed payment plan.

Read our full guide to a Notice of Enforcement, including service, deadlines and what to check before a visit.

Official payment routes

Paying Andrew James or requesting a payment plan

Andrew James publishes online, telephone and postal payment options. Use your genuine case reference and keep evidence showing the amount, date and account to which the payment was allocated.

1

Pay online

Use the official secure portal and independently check the domain before entering card details.

2

Pay by telephone

Andrew James publishes 01792 645533 for major credit and debit card payments.

3

Pay by post

The company publishes postal options including cheque, bankers draft and building society cheque.

4

Propose affordable instalments

Explain your income, essential spending and what you can maintain without missing priority bills.

5

Confirm the arrangement

Get the instalment amount, due dates, payment method and consequences of default in writing.

6

Check allocation

Where several orders exist, ask how each payment and compliance fee has been allocated.

A payment proposal should be realistic. Offering more than you can maintain may only delay a default and could expose you to an enforcement visit later.
A small unagreed payment does not necessarily stop enforcement. Obtain confirmation that an arrangement has been accepted and that attendance is suspended.

When the requested amount is impossible

What if you cannot afford Andrew James Enforcement?

Do not promise a payment that leaves you unable to cover food, housing, energy, essential travel or other priority commitments. Explain the position early and provide enough information for affordability to be considered.

Prepare before contacting them

  • Monthly income and benefit payments
  • Rent or mortgage, Council Tax and utilities
  • Food, transport, childcare and essential health costs
  • Other priority arrears and deductions
  • A sustainable payment amount and start date
  • Evidence of any temporary income shock or vulnerability

Ask for a clear decision

  • Whether the proposal is accepted
  • Whether a visit is suspended
  • Whether evidence is still required
  • How missed payments will be handled
  • Whether the client has been asked to review the case
  • When the arrangement will be reviewed
If Andrew James is one of several creditors and the wider position is unaffordable, dealing only with this account may not solve the underlying problem. A full review can establish whether an IVA or another route is more appropriate.

Home, business and re-entry rules

Can Andrew James Enforcement force entry?

The answer depends on the debt, premises and enforcement history. Do not apply Council Tax rules automatically to a commercial property, arrest warrant or return visit involving controlled goods.

Situation Usual position Important qualification
Council Tax or parking at a home Peaceful entry An agent cannot normally force entry on a first attendance. They usually need entry through a normal door without violence.
Speaking at the door Door can remain closed You can request identification and account details without inviting the agent inside.
Commercial premises Different entry rules Business premises and CRAR cases can involve powers that differ from ordinary residential Council Tax enforcement.
Goods already controlled Re-entry may be possible After the required notice, reasonable force may be available to re-enter and inspect or remove listed controlled goods.
Special warrant or arrest process Case-specific The ordinary Council Tax guidance may not apply. Read the warrant and obtain urgent legal advice where necessary.
Read our dedicated guide: Can Bailiffs Force Entry?

Belongings, exemptions and proof

What goods can Andrew James bailiffs take?

An agent may take control only of qualifying goods belonging to the debtor. Essential household items and other protected categories should not be taken.

Goods that may be at risk

  • Non-essential electronics and entertainment equipment
  • Luxury or duplicate household items
  • Vehicles owned by the debtor that are not exempt
  • Business assets where the relevant enforcement power permits
  • Goods already listed in a controlled goods agreement

Goods normally protected

  • Clothing, bedding and essential domestic furniture
  • Cookers, refrigerators and basic heating or lighting equipment
  • Items reasonably needed for medical care or disability
  • Goods entirely owned by another person
  • Qualifying work or study equipment up to £1,350 in total
  • Assistance dogs and ordinary domestic pets
Ownership evidence matters. Receipts are useful but not the only proof. Bank statements, finance agreements, warranty registrations, insurance schedules, purchase messages and sworn evidence may also help.

Vehicles are often accessible outside

Can Andrew James Enforcement take your car?

A vehicle can be clamped without entry into the home, so vehicle ownership and exemption evidence should be dealt with quickly.

1

Vehicle owned by the debtor

It may be at risk if it is not exempt and its likely sale value justifies enforcement and costs.

2

Finance or third-party ownership

Send the agreement, current settlement information and payment evidence rather than relying only on the V5C.

3

Disability or work use

A valid disabled person's badge and statutory work-equipment rules may protect some vehicles, depending on the facts.

The registered keeper is not always the legal owner. A V5C is relevant but is not conclusive proof. Provide the full ownership or finance trail immediately if a clamp is threatened or applied.

Statutory fees from May 2026

Andrew James bailiff fees

For relevant non-High-Court taking-control instructions received by the enforcement provider on or after 1 May 2026, the fixed statutory fees increased. Older instructions can remain on the previous scale.

Stage On or after 1 May 2026 Before 1 May 2026 When it applies
Compliance £79 £75 Normally when the enforcement provider receives the instruction and begins compliance.
Enforcement £247 £235 Normally when an agent first attends the premises to take control of goods.
Sale or disposal £116 £110 When the case progresses to the sale or disposal stage. Additional permitted disbursements may arise.
Percentage fee 7.5% above £1,900 7.5% above £1,500 At enforcement and sale stages on the relevant amount above the statutory threshold.
Ask for the instruction date, not just the date of the latest letter. That date can determine which fee scale applies. Also ask for every liability order or warrant and how payments were allocated.
Ordinary sundry-debt collection may not involve the statutory taking-control fee scale. High Court, arrest-warrant and other specialised instructions can follow different rules, so check the authority printed on the documents.

Act before the arrangement collapses

What happens if you miss an Andrew James payment?

A missed instalment can cancel an arrangement and move the case towards attendance or removal. The risk is higher where goods have already been taken into control.

1

Contact them immediately

Do not wait for the next letter or visit. Explain the missed date and the reason.

2

Offer a repair payment

State what can be paid now and what future schedule is sustainable.

3

Update affordability

Provide evidence where income, benefits, housing or essential costs have changed.

4

Check controlled goods

Find out whether a controlled goods agreement exists and whether re-entry notice has been issued.

5

Ask about attendance

Request written confirmation of whether a visit or removal action is currently suspended.

6

Consider wider advice

Repeated defaults can indicate that the total debt position needs a broader review.

Liability, service and payment errors

What if the Andrew James debt is wrong?

State exactly what is disputed. A general complaint that you disagree with the debt may not reach the correct council, court or enforcement team.

Common account disputes

  • You were not liable for the Council Tax period
  • A discount, exemption or business-rate relief is missing
  • The parking notices went to an old address
  • A payment has not been credited
  • The balance includes the wrong order or duplicated fee
  • The commercial tenant or lease period is incorrect

Evidence to request or provide

  • Liability order, warrant or other enforcement authority
  • Original bills, notices and address records
  • Full transaction and fee history
  • Tenancy, completion or occupation documents
  • Vehicle and DVLA address evidence
  • Court applications, statutory declarations or appeal records
A dispute does not automatically pause enforcement. Ask Andrew James and the instructing client for written confirmation of any hold while evidence is reviewed.

Letters for a previous occupier or another person

What if Andrew James has the wrong person or address?

A letter arriving at your home does not make you liable for someone else's debt. Respond promptly so the address can be investigated and your goods are not wrongly treated as belonging to the named debtor.

1

Do not pay the other person's account

Address occupancy and legal liability are different issues.

2

Quote the reference

Tell Andrew James that the named person does not live at the address.

3

Show current occupation

A Council Tax bill, tenancy, utility statement or completion document may help.

4

Protect vehicle evidence

Keep purchase, finance and insurance records available for vehicles at the property.

5

Request written confirmation

Ask whether the address has been removed and whether attendance is cancelled.

6

Keep a contact record

Save emails, call times, proof sent and photographs of notices left at the property.

Health, disability and difficult circumstances

Reporting vulnerability to Andrew James Enforcement

A dedicated public welfare number or vulnerability email was not confirmed on the official Andrew James pages reviewed. Use the general telephone or email, clearly ask for vulnerability to be recorded and notify the instructing council or creditor as well.

Information that may be relevant

  • Physical disability or serious illness
  • Mental-health condition or crisis treatment
  • Pregnancy, recent birth or bereavement
  • Age-related needs or caring responsibilities
  • Domestic abuse, homelessness or a recent emergency
  • Literacy, language, cognitive or digital-access barriers

Ask for a practical adjustment

  • Written contact or communication through an authorised person
  • Extra time to obtain evidence or debt advice
  • An affordability review
  • A pause while the client considers recall
  • A note preventing inappropriate doorstep communication
  • Confirmation of whether any visit has been suspended
Vulnerability does not automatically cancel the debt. It should be considered in how enforcement is handled, but always obtain written confirmation of any pause, adjustment or revised arrangement.

Conduct, fees and account handling

How to complain about Andrew James Enforcement

Andrew James says it may try to resolve straightforward disputes by telephone. It also accepts written complaints by email and post. A complaint should be factual, evidenced and clear about the outcome requested.

1

Identify the case and event

Give the reference, client, date, time, location and agent details where known.

2

Explain the rule or error

State whether the issue concerns conduct, entry, fees, ownership, vulnerability or payment allocation.

3

Attach evidence

Include notices, photographs, receipts, statements, call logs and relevant medical or ownership evidence.

4

State the remedy

Ask for correction, refund, return of goods, a fee review, an apology or a handling adjustment.

5

Complain to the client

The council, landlord or creditor remains responsible for the contractor it instructed.

6

Escalate appropriately

The next route may involve an ombudsman, court complaint or another body depending on the debt and outcome.

A complaint does not automatically stop a visit. Ask separately for the enforcement status and written confirmation of any hold.
GOV.UK advises that complaints can be made both to the enforcement company and to the organisation for which the agent is working.

Verified official information

Andrew James Enforcement contact number and company details

Use these official routes for the enforcement account. Bailiff Advice cannot access the Andrew James system or process an Andrew James payment.

Official name

Andrew James Enforcement Limited

Private limited company registered in the United Kingdom.

Official website

Company website

Visit Andrew James Enforcement

Use the official site to verify payment, contact and complaints information.

Telephone

General and card payments

01792 645533

The same number is published for general contact and credit or debit card payments.

General email

Enquiries and written complaints

enquiries@ajenforce.co.uk

Quote the case reference and avoid sending unnecessary sensitive information.

Pay online

Official secure payment portal

Open the Andrew James payment page

The portal asks for the reference number, name, postcode and contact number.

Payment information

Official payment methods

View Andrew James payment options

Published methods include online, card by telephone and specified postal payments.

Complaints

Official complaints page

Read the Andrew James complaints information

Written complaints can use the general email or postal address.

Vulnerability

No dedicated public route confirmed

Use 01792 645533 or enquiries@ajenforce.co.uk and ask for vulnerability and required adjustments to be recorded.

Opening hours

Not confirmed on official pages

Check the latest correspondence or contact the company through its official telephone or email.

Postal address

Latheron Chambers

41 Mansel Street
Swansea
SA1 5SW

This is the registered office and the address published for correspondence and postal payments.

Company number

04869085

View the Companies House record

Status shown as active.

Data protection

Subject-access requests

data@ajenforce.co.uk

This separate address is published for data-protection and subject-access matters, not ordinary payment enquiries.

VAT number: no current VAT number was confirmed on the official pages reviewed, so none has been included here.

When Andrew James is only one part of the problem

Andrew James Enforcement and wider unaffordable debts

Bailiff Advice is a trading style of My Debt Plan Ltd. Information on this website is general. Any personalised financial fact-find and advice is provided by UK-based advisers.

My Debt Plan Ltd only provides Individual Voluntary Arrangements. An IVA is a formal insolvency procedure that may deal with qualifying unsecured debts, but it is not suitable for everybody and it will not necessarily stop every form of enforcement immediately.

If an IVA is unsuitable, and with the customer's agreement, My Debt Plan Ltd may make a free referral to a trusted affiliate for further advice about another option, such as a Debt Relief Order or Debt Management Plan. My Debt Plan Ltd does not charge the customer for making that referral.

Lucy Novo Deakin is licensed to act as an Insolvency Practitioner in the United Kingdom by the Insolvency Practitioners Association.

An IVA should not be presented as a guaranteed way to stop Andrew James. The debt, enforcement power, timing and any goods already controlled must be checked before relying on an insolvency solution.

Practical checklist

What to do now about Andrew James Enforcement

1

Read every page

Identify the client, debt, authority, reference, fees and deadline.

2

Verify the case

Use Andrew James's official website, telephone and email independently.

3

Choose the correct route

Pay, propose instalments, dispute liability, prove ownership or report vulnerability.

4

Contact the client too

Use the council, landlord or court route for liability, recall and appeal decisions.

5

Protect evidence

Save payment proof, vehicle documents, ownership records and all written decisions.

6

Review wider debts

Consider a full debt review where this account is one of several unaffordable commitments.

Need help with Andrew James and wider debts?

Speak to a UK-based adviser about your circumstances and whether an IVA may be suitable. My Debt Plan Ltd provides IVAs only.

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Frequently asked questions

Andrew James Enforcement FAQs

Andrew James Enforcement Limited is a private enforcement company based in Swansea. Its official website lists Council Tax enforcement, business rates enforcement, commercial rent arrears recovery, sundry debt collection and decriminalised parking enforcement among its services.

The company is an enforcement business. Its certificated enforcement agents are commonly called bailiffs and may act under liability orders, warrants of control and other recognised enforcement powers.

Usually not. Andrew James Enforcement normally acts for the council, landlord, court authority or other client identified on the correspondence. The instructing client usually decides questions about liability, cancellation or recall.

Its published services include Council Tax, non-domestic business rates, commercial rent arrears, sundry debts and decriminalised parking debts. Its privacy notice also refers to magistrates' liability orders, warrants of control, arrest warrants and general debt collection.

A letter usually means a client has referred an unpaid account for collection or enforcement. Check the creditor, debt type, legal authority, balance, fees, reference and response deadline before paying or disputing it.

Compare the company name, address and reference with the official Andrew James website. Contact the company independently on 01792 645533 or enquiries@ajenforce.co.uk rather than relying only on contact details in an unexpected text or email.

Andrew James publishes an official online payment portal. It also accepts card payments by telephone on 01792 645533 and publishes postal payment instructions for cheques, bankers drafts, building society cheques and registered cash.

The official web payment service is hosted at andrewjames.mysecurepay.co.uk. It asks for the Andrew James reference number, name, postcode and contact number before the payment amount and card details are entered.

Contact Andrew James as early as possible and provide an affordable proposal supported by an income and expenditure summary where requested. An arrangement is not guaranteed and should be confirmed in writing.

There is no single step that always stops enforcement. Depending on the case, action may be resolved by payment, an accepted arrangement, correction by the creditor, evidence that goods belong to someone else, vulnerability support, Breathing Space or an appropriate formal debt solution.

It is the formal notice normally issued before an enforcement agent takes control of goods. It should identify the debtor, creditor, debt, enforcement authority, balance, fees, payment methods, contact information and the deadline.

For cases governed by the current Taking Control of Goods Regulations, at least 14 clear days' notice must normally be given. An eligible non-business debt can receive a minimum 28-day period where a qualifying request is submitted by a debt advice provider before the deadline.

Yes. Once the applicable notice period has expired, an enforcement agent does not normally have to give an exact appointment time before attending.

For ordinary Council Tax, business rates or parking enforcement at a residential address, an agent cannot normally force entry on a first visit. Different rules can apply to commercial premises, certain warrants and re-entry to inspect or remove goods already controlled.

For ordinary Council Tax and parking debts you do not normally have to open the door or invite the agent inside. You can speak through a closed door and request identification, the case reference and a written balance.

An enforcement agent may clamp or remove a vehicle owned by the debtor if it is not exempt. Ownership, finance, disability use, work use and the location of the vehicle can all affect the position, so provide evidence quickly.

A vehicle subject to hire purchase or another finance agreement may be wholly or partly owned by the finance company. Send the agreement and a current finance statement immediately. The legal position depends on the agreement and the debtor's interest in the vehicle.

Goods owned entirely by another person should not be taken for the debtor's liability. The owner should provide receipts, bank records, finance documents, warranties or other evidence and may need to use the formal third-party claim process.

Protected goods include basic household necessities, qualifying items needed for care, goods owned by someone else and work or study equipment up to the statutory aggregate limit of £1,350. Some disability and emergency-use vehicles are also exempt.

It is a written agreement listing goods that have been taken into legal control but left in place while payments are made. The debtor must understand the agreement. Breaking it can lead to a return visit and possible removal of the listed goods.

Contact the company immediately and explain the reason for the missed payment. A default may cancel the arrangement, lead to a visit or allow further action against goods already controlled. Ask for any revised terms in writing.

For relevant non-High-Court instructions received by an enforcement provider on or after 1 May 2026, the fixed fees are £79 at compliance, £247 at enforcement and £116 at sale or disposal. A 7.5% percentage fee can apply to the amount above £1,900 at the enforcement and sale stages.

They can. Relevant instructions received before 1 May 2026 may use the previous fixed fees of £75, £235 and £110, with the 7.5% threshold applying above £1,500. Ask for the instruction date and a full fee breakdown.

A compliance fee can potentially apply to each separate enforceable instruction referred to the company. Ask the council and Andrew James for a list of every liability order, reference, principal balance, court cost and fee.

A council may accept a direct payment, but this does not automatically cancel the enforcement instruction or remove fees already due. Ask both organisations to confirm the remaining balance and whether the case has been recalled.

Contact Andrew James and the instructing creditor promptly. Request a breakdown and copies of the relevant order or warrant. Liability, billing and appeal issues usually have to be decided by the council, court or original creditor.

You do not become liable merely because a letter was sent to your address. Tell Andrew James, provide reasonable evidence of current occupation and keep ownership documents for vehicles or valuable goods at the property.

A dedicated publicly listed welfare telephone number or vulnerability email could not be confirmed on the official pages reviewed. Use the general telephone or email, ask for vulnerability to be recorded and also contact the instructing creditor.

The company says it will try to resolve straightforward disputes by telephone. Written complaints can be emailed to enquiries@ajenforce.co.uk or posted to Latheron Chambers, 41 Mansel Street, Swansea, SA1 5SW. You can also complain to the instructing creditor.

The official general and card-payment telephone number published by Andrew James Enforcement is 01792 645533.

The official general and complaints email published by the company is enquiries@ajenforce.co.uk. The separate data@ajenforce.co.uk address is published for data-protection and subject-access requests.

Current telephone opening hours were not clearly published on the official pages reviewed. Check the latest letter or contact the company using its official telephone or email.

A qualifying debt included in Breathing Space receives temporary legal protection. Once the creditor and enforcement company are correctly notified, most enforcement action, contact, interest and charges relating to that protected debt must pause.

An IVA can affect qualifying debts, but it is not suitable for everyone and does not automatically stop every enforcement case immediately. The debt type, enforcement stage and any goods already controlled must be reviewed.

Bailiff Advice is a trading style of My Debt Plan Ltd. My Debt Plan Ltd only provides Individual Voluntary Arrangements. If an IVA is unsuitable, and with the customer's agreement, it may refer the customer free of charge to a trusted affiliate for advice about other options.

Official sources

Sources used for this Andrew James Enforcement guide

Company details were checked against Andrew James Enforcement's official website, secure payment service and Companies House. Legal information is based on current legislation and GOV.UK guidance for England and Wales.

Legal note: This page provides general information rather than legal advice. Court applications, third-party claims, statutory declarations, liability disputes and warrant challenges depend on the documents and facts of the individual case.

Need help with Andrew James and wider debts?

Speak with a UK-based adviser about whether an IVA may be suitable for your circumstances.

0161 826 1292 info@bailiff-advice.uk Monday-Thursday 8am-8pm · Friday-Saturday 9am-4pm
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