Invoice finance is a way for UK businesses to unlock cash tied up in unpaid invoices. Instead of waiting 30–90 days for customers to pay, you receive up to 90% of the invoice value immediately from a lender.
The remaining balance (minus fees) is paid once your customer settles the invoice.
You provide goods or services and send an invoice to your customer (e.g. £10,000 with 60-day terms).
The invoice is sent to an invoice finance provider.
The lender advances typically 70%–90% of the invoice value within 24–48 hours.
The customer pays either:
- You (invoice discounting)
- The lender directly (factoring)
Once payment is received, the lender releases the remaining funds minus fees.
Access cash tied up in invoices instantly instead of waiting weeks.
Take on larger contracts without worrying about working capital.
Funding is based on your invoices, not your credit score alone.
The more you invoice, the more funding you can access.
Typical fees include:
A recruitment agency invoices £50,000 monthly.
Factoring: Yes (they pay the lender)
Discounting: No (confidential)
No. It’s an advance against your invoices.
Typically within 24–48 hours after setup.
Less important than traditional lending — focus is on your customers’ ability to pay.
Going direct limits your options. A broker compares multiple lenders, finds better rates, matches you to the right structure, and saves time negotiating.
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