Lead Type · Invoice Finance

Exclusive invoice finance leads for UK commercial brokers.

B2B businesses looking to release cash tied up in their sales ledger, invoice discounting, factoring, selective invoice finance and CID facilities. Qualified on ledger size and debtor profile.

Why this product is different

Built for the way invoice finance actually gets underwritten.

Invoice finance is a working-capital product and enquiries only make sense with a real B2B sales ledger behind them. We screen out consumer-only trading, cash-in-hand businesses and single-debtor concentration risk at the form.

Full name

Decision-maker, first and last name.

Business name

Limited company or LLP applying for the facility.

Annual turnover

Group turnover, used as the primary sizing signal.

Monthly invoice ledger value

Average value of B2B invoices raised each month.

Sector

Industry the business trades in. B2B services, manufacturing, recruitment etc.

Average debtor days

Typical time from invoice raised to invoice paid.

Facility type sought

Factoring, invoice discounting, selective or CID.

Time trading

Trading history in months or years.

Phone number

Direct mobile.

Email address

Decision-maker's inbox with consent record.

Plus current funder (if refinancing) and UTM trail on every lead.

Default acceptance criteria

Screened before delivery. Rewritten per brokerage.

These are the defaults we run at the form. On onboarding we rewrite them against your funder panel, your ticket band and your appetite so every lead you pay for actually fits how you place.

Minimum turnover

£250k default. Adjustable per brokerage panel.

Trade type

B2B only. Consumer / retail ledgers filtered out at the form.

Concentration

Optional single-debtor exposure filter, on request.

Geography

UK-registered entities across all four nations.

Ready when you are

Send us your invoice finance criteria. We'll come back with a funnel and a price.

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