Corporate Solutions

Begbies Traynor corporate solutions team offer free independent advice on a range of those financial solutions aimed specifically at business owners. Our service offerings encompass two main key areas: businesses seeking funding and businesses looking to recover monies owed.

We can assist our customers with securing finance for a whole range of purposes, including to aid the purchase of vehicles and property, or simply to help your business maintain a healthy cash flow. We deliver independent and tailored advice direct to companies on behalf of directors and accountants alike, as well as to banks and other professional institutions.

We have access to all lenders operating in this market, ensuring we are able to identify the most appropriate and cost-effective finance solution for a company’s needs. We are able to arrange a range of finance options including:

• Bridging Finance
• Commercial Mortgages
• Construction Invoice Finance
• Crowdfunding
• Development Finance
• Equipment Finance
• Invoice Discounting
• Invoice Factoring
• Overdrafts
• Short-term Finance
• Spot Invoice Factoring
• Stock Finance
• Trade Finance
• Vehicle Finance

Our services to businesses  looking to recover monies owed include:

• Sales Ledger Management
  Having a sales ledger management strategy in place can assist with a healthy cash flow run while also minimising the risk of accumulating bad debt. Our service can help you spot the signs of impending bad debt, allowing you to take action before it reaches this stage.
• Sales Ledger Collection and Recovery
  Whether you are looking to chase late debt, or attempt to collect debt written off as uncollectable, we can help. Sales Ledger collection is the process of actively chasing late debts; while Sales Ledger recovery is a process which aims to recover as much as possible from bad debt.
• Sales Ledger and Single Invoice Verifications
  Conducting a thorough review of your debtor book can extremely advantageous to your company’s financial position. We can verify your receivables and invoice procedures. Following this process we can then make suggestions on where improvements can be made, helping to ensure your invoicing procedure is as effective as possible thereby reducing potential payment delays.