Quote Intake | Sell Your Debts

Submitter & entity details

Tell us who is submitting and who owns the debt.

Person submitting

Full name

Role Work email Mobile phone

Who is owed the debt?

A business/company I am not a business

Legal entity

Trading name (if any) Company number Registered postcode Website

Debt portfolio profile

Provide core metrics used for valuation and recoverability.

Industry & debt type

Primary industry Specific industry Debt type

Portfolio size & composition

Total face value owed (£) Number of accounts/invoices Average balance (£) Largest single balance (£) Consumer/Commercial mix

50 / 50

Top 5 debtors share (%)

Age of debt

Age range

0 months to 6 years

Recoverability & legal status

Share current debt condition and risk markers.

Contact information coverage

Accounts with phone number (%)

0%

Accounts with email (%)

0%

Accounts with postal address (%)

0%

International debt (%)

0%

Disputed debt (%)

0%

Post-judgment debt (%)

0%

Active payment plans (%)

0%

Has debt been worked before? Do you flag vulnerable cases clearly? Vulnerable cases (%)

0%

Payment options & notes

Tell us which structures you would consider and add any useful context.

Payment preference

Select at least one option.

Full upfront purchase Instalments / staged purchase No upfront fee, assigned to Redwood with 50/50 proceeds split

Preferred completion timescale

Notes / suggestions

Confirmations

Please confirm before submitting your request.

I confirm I am authorised to make this enquiry on behalf of the debt seller. I confirm the information provided is accurate to the best of my knowledge. I’m happy to receive occasional updates about debt sale opportunities.