Financing readiness guide

Get financing-ready before entering the market

Organized financial information and a clear use-of-funds narrative make an opportunity easier to understand, structure, and evaluate.

The core package

Prepare the information behind the request

A complete package connects the company, its performance, current obligations, and the intended use of proceeds.

Company and ownership

Legal entities, ownership, operating history, products or services, locations, and management responsibilities.

Historical performance

Year-end financial statements, tax returns when requested, and context for material changes.

Current performance

Year-to-date income statement, balance sheet, recent bank activity, and current operating reports.

Existing obligations

A debt schedule showing lenders, balances, payments, maturities, collateral, and payoff requirements.

Working capital detail

Receivable, payable, inventory, and customer concentration reports when applicable.

Forward plan

Requested amount, use of funds, projections, expected timing, and source of repayment.

Make the numbers reconcile

Consistency matters across the package

Clear reporting prevents avoidable questions from slowing the initial review.

  • Use the same entity names and reporting periods throughout.
  • Reconcile cash, debt balances, and material balance-sheet accounts.
  • Identify one-time income, expenses, and owner-related items clearly.
  • Explain material changes in revenue, margins, receivables, or liabilities.

Common sources of delay

Resolve avoidable questions before underwriting

Current information and a defined use of funds make the opportunity easier to evaluate.

01

Incomplete reporting

Missing periods and stale aging reports make current performance difficult to assess.

02

Unclear obligations

Balances, liens, and payoff requirements should be known before proposing a new structure.

03

Undefined use of funds

A broad request is harder to size than a specific need tied to timing and expected results.

The financing story

Connect the request to a clear business outcome

The documents show what happened. The narrative should explain what the business needs now and why the obligation is supportable.

01

Define the objective

State what the capital funds, why it is needed now, and the expected operating result.

02

Explain repayment

Connect the facility to operating cash flow, asset conversion, or another supportable source.

03

Address the risks

Identify what could affect the plan and how management would respond.

Bring the request and operating context together

Submit the company information, financing objective, and timing. We will identify what is needed for an initial review.

Get started

Financing is subject to application, underwriting, approval, eligibility requirements, and final documentation.