SkyFall Collections Limited

SkyFall Collections Limited Proactive and Professional

Results and Success Driven. Our Success is our Clients Success.

Do you have a problem collecting your outstanding invoices or lawfully owed debts - Skyfall Collections is here to help. Debts will need to be assigned to SkyFall Collections absolutely, effectively transferring the ownership of the debt from you to SkyFall

30/01/2026

People are getting in touch with SkyFall in relation to the fact that they have paid deposits or monies to Happy Hooves. Whilst we could pursue these matters on behalf of those involved there has to be an understanding of the situation. Happy Hooves has no money, which is why the animals were not being properly looked after and neglected. To take these matters into Court is going to have a further cost implication and at the end of the day is highly likely to be unrecoverable.

Equally it is not a matter that the Viscount can help with as they would require a Court order.

I note with interest the post from Happy Hooves, which is not open to comment.For the avoidance of any doubt one horse n...
18/01/2026

I note with interest the post from Happy Hooves, which is not open to comment.

For the avoidance of any doubt one horse needed to be pts.

The question needs to be asked as to when the financial difficulties commenced.

Whilst I am not in a position to state what or what isn't abuse or neglect, other than having seen the state of all of them, which will ultimately be decided by the appropriate authorities, the reasonable person would say that any animal that is not properly feed regularly, apparently not properly cared for, subjected to all the weather conditions without any form of shelter would be the "victim" of abuse.

The realisation must be that in order to try an run the operation that HH was trying to do requires significant financial backing.

If you can't afford to do it then don't.....

This has been such a sad situation and all these animals need properly trained support and veterinary care. It is sad to...
17/01/2026

This has been such a sad situation and all these animals need properly trained support and veterinary care. It is sad to see animals in such a state due to a lack of nourishment and exposure to the elements.

The only option available to move these to places of safety was to destrain on the assets as part of the debt. The Viscount acted quickly in placing the restraint and for the animals to moved to safety.

Some of the animals are in serious conditions but hope with the proper care and support they can be nurtured back to health.

Huge thanks to David Dumosch Limited, the Viscount Enforcement Team, Island Equine Veterinary Services
States Animal Welfare Team, St Saviours Honorary Police, Nigel who tried for hours to calm a very very distressed horse and all the volunteers who attended to help with calming the animals and transportation.

Iʼm raising money to help cover the essential costs of caring for rescued animals.. Support this JustGiving Crowdfunding Page.

02/01/2026

Welcome all to 2026 and SkyFall would like to wish everyone a happy new year.

2026 is, again, likely to present it's fair share of debt problems, especially in the construction arena given the level of uncertainty.

It is vital that businesses and companies adopt a robust approach to credit control and if invoices are outstanding after the expiry of your payment terms that these are not left and actioned straightaway. If your terms are 30 days then after that you need to be formally demanding the payment.

If you have any questions or need any assistance please do not hesitate to contact SkyFall Collections.

22/12/2025

SkyFall would like to take this opportunity of wishing all our clients and friends a Very Happy Christmas and a prosperous New Year and we look forward to working with you again in 2026

12/12/2025

Debts for recovery have to be assigned to SkyFall, what does assignment mean? You are transferring the ownership of the debt from you to SkyFall and we therefore become the creditor.

We will need to ensure that the debt is properly due and owing.

If you have any questions please refer to our website: www.skyfalljersey.com or call 01534 611040

26/07/2025

Again clients are not getting all the necessary details from firms or people that they are contracting with.

Incorrect or incomplete information can be very detrimental should there be a need to recover a future debt.

It is the foundations of the contract that is so important. Give us a call if you need some guidance.

Call now to connect with business.

03/06/2025

It has just been brought to our attention that our website (www.skyfalljersey.com) was down. This problem has now been rectified and the site is back up and running.

20/01/2025

There seems to be a lot of information or mis-information circulating in relation to Debt Collection agencies and the role of 'credit control manager'. A recent Royal Court Judgment has determined that the use of 'credit control manager' to represent companies in the Petty Debts Court and the Royal Court does not comply with Rule 4/2a.

It does not bring an end to debt collection companies in Jersey, as it is also acknowledged by the Court that they provide a service to the Island and at a reasonable cost, and the Court accepts that matters can be brought before both the Courts by way of assignment of the debt, which is different contractual arrangement, which I will be more than happy to discuss with people.

So we are still here and we are still operating.

Call now to connect with business.

29/08/2024

As a company we cannot stress enough the importance of knowing who you are actually dealing with, who is going to be paying your bill. Simple things are being forgotten:

- Get the clients name, first and last name
- Get the clients correct full address
- Get the clients contact details
- Get the client to sign for the works if possible

All these make the task of collecting the debt later on a simpler task

11/12/2023

It is very important that the Petty Debts Court Rules are complied with, especially in relation to a Letter Before Action or Final Demand Letter - the Rules clearly state that if the debt is under £10,000 then a 7 day letter needs to be sent / emailed. If the debt is over £10,000 then the letter has to be a 14 day demand letter.

It is also important that the letters include the following:
"if the matter remains unpaid then the debt will be passed to our debt recovery specialists, which will render you liable to additional fees."

14/06/2023

Having returned from Petty Debts Court this morning PJL Construction are in trouble, with judgments being recorded against the company. This is not a good sign. If you are owed anything I would chase this up sooner than later before the inevitable happens

Address

PO Box 611
St. Helier
JE45XZ

Opening Hours

Monday 09:00 - 17:00
Tuesday 09:30 - 17:00
Wednesday 09:30 - 17:00
Thursday 09:30 - 17:00
Friday 09:30 - 17:00

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