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Adverse Credit Brokers
Business Finance

Invoice Finance

Stop waiting 30, 60 or 90 days for customers to pay. Release up to 90% of your unpaid invoice value immediately. Bad credit considered.

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What is invoice finance?

Invoice finance allows businesses to borrow money against the value of their outstanding sales invoices. Rather than waiting 30, 60 or 90 days for customers to pay, you can access most of the invoice value immediately — with the balance (minus fees) released when your customer pays.

Invoice factoring

The lender manages your sales ledger and collects payment from your customers directly. More visible to customers.

Invoice discounting

You retain control of your sales ledger and customer relationships. The facility is typically confidential.

Selective invoice finance

Fund individual invoices rather than your whole ledger. Useful for businesses that only occasionally need cash flow support.

Trade finance

Covers the gap between paying suppliers and receiving payment from customers. Useful for import/export businesses.

Who is invoice finance suitable for?

Invoice finance is exclusively for B2B businesses (businesses that invoice other businesses). It is not suitable for B2C businesses or businesses that take payment at the point of sale. It is particularly valuable for businesses experiencing rapid growth, seasonal cash flow gaps, or those that have customers with long payment terms.

Invoice finance can grow with your business — the facility limit increases as your invoice value grows, unlike a fixed-term loan that may quickly become insufficient.

Can I get invoice finance with adverse credit?

Yes. Invoice finance providers assess the quality of your debtors (the businesses that owe you money) as much as your own credit history. If your customers are creditworthy businesses that reliably pay their invoices, many lenders will consider you even with CCJs or defaults on your personal or business credit file.

Invoice finance FAQs

Common questions

Once a facility is set up (typically 1–2 weeks), funds from new invoices can be released within 24 hours of submission.

Typically 70–90% of the invoice face value immediately, with the balance (minus fees) released when your customer pays.

Invoice discounting is typically confidential — your customers are unaware of the arrangement. Invoice factoring involves the lender contacting your customers for payment, which some businesses prefer to manage themselves.

If you have recourse factoring, you are liable if a customer doesn't pay. Non-recourse factoring protects you from bad debts but typically costs more. The specific terms depend on the facility agreement.

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