MXM Property Solutions

Privacy Policy

Please find enclosed below a link to our privacy policy

MXM Property Solutions Ltd
Registered Office

Dalsetter Business Centre

Unit 13

42 Dalsetter Avenue


G15 8TE

Tenants Reporting Building Repairs

If you are a tenant and wish to report a water leak, a broken security door or a broken lift then please contact us using For anything else, please report this to your landlord or letting agent for them to deal with your request, please note if you're letting agent is not listed on public register for landlord registration, this will affect any enquiry as we cannot deal with any agents who do not have any authority to act for the owner/landlord.

General New Business Enquiries

If you want to make a general new business enquiry about our company and the services we can provide for your building, please contact us by email: 
we will aim to respond within 10 working days (excluding weekends and public holidays) from receiving your communication.

​​​​MXM Property Solutions Ltd
Telephone: 0345 340 4711
Email address:

Normal Business hours

Monday-Friday:   09.00 to 17:00
Saturdays:   Closed
Sundays:   Closed​

Christmas and New Year Period

December 24: Closed from 12.00

December 25 to 27:   Closed (all day)

January 01 to 03:   Closed (all day)

Reporting & Enquiries: To enhance our service we have dedicated departments that will be able to effectively deal with most queries, by way of our support team and helpdesk software for managing all company emails we receive.​
Common repairs, building claims, additional security fobs,

anti-social issues must be reported to or alternatively telephone 0345 340 4711

If there are security staff at your building, you can also register any building faults with them, by either visiting the site office or by using the contact details provided. 

Response Times: For all emails sent to our main company email: you will receive an acknowledgement and reference ID about your enquiry or request.

​Common Services Charges – Co-owner accounts queries must be reported to the Credit Control team on
0345 340 4711 or alternatively by email to the address provided on your monthly common service charge invoices.