Submit a scenario

Scenarios we handle well

If it is business-purpose finance, send it. The ones we see most:

• Equipment, machinery and vehicles: equipment finance and vehicle finance, including chattel mortgage structures.
• Working capital and recurring cash-flow gaps: lines of credit and unsecured loans.
• Slow-paying debtor books: invoice finance for B2B clients on 30 to 90 day terms.
• Importers and stock-heavy buyers: trade finance for supplier payments and landed costs.
• Clients juggling multiple facilities: business debt consolidation, including stacked advances.
• Property-backed borrowing: secured loans where the client holds usable equity.
• Seasonal and sector-specific files: from agriculture to hospitality, where timing matters as much as amount.

A bank decline is not a disqualifier: different lenders want different files, and knowing whose appetite fits is the job. What we never do is promise an outcome, because approval sits with the lender on every scenario.

What to expect back

A broker reads every scenario personally: there is no triage bot and no queue you disappear into. Once we have looked at it properly, you hear back with one of two things: what the realistic options look like and what we would need to progress, or a straight "this is not one we can help with" so you and your client are not left waiting on a maybe. Either way, nothing is lodged with any lender unless your client tells us to proceed.