Accounts Receivable Services

European Valuations provides an independent review, as an integral part of a secured lenders credit & due diligence process, to establish that the collateral and procedures of a prospect company are fit for any proposed loan advance. We can operate in any jurisdiction.

Pre-Lend Due Diligence

When seeking funding to improve cashflow, companies and lenders will seek an independent pre-lend review which focusses on the suitability of the accounts receivable which is used as collateral to support the company’s application for a lending proposal.

Advisory Pre-Lend Diligence

European Valuations works for private equity houses and debt advisors, providing a review that can be used to accelerate the debt raising process. Our reviews are accepted by asset based lenders across the UK and we can operate in any jurisdiction.

Existing Facility Audit

On a regular basis (normally quarterly), European Valuations performs audits and testing regimes on behalf of a lender, to establish that the collateral and procedures of their client, its customers and operations still meet or exceed the lender’s risk and credit policies.

What We Do

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what the scope of work is relative to your expertise

Pre-Lending Due Diligence Reporting

100%

Rigorous and Disciplined Process

100%

Thorough analysis of the business, its customers and operations

100%

Rapid & Timely Response

100%

Accounts Receivable Case Study

Our market focussed advice and expertise ensured a large real estate firm could refinance and be acquired.

The Challenge

A large real estate firm was a target for acquisition. As part of the acquisition process, the company needed to secure an asset based loan facility. European Valuations assisted the company by conducting a thorough review of the company’s complex operational structure which included 5 operating divisions, as well as contractual agreements, stage payments, and other considerations.

Action Taken

European Valuations was able to conduct a thorough contract review, separate the data between the divisions in order to provide separate reserves and advance rates, and all within the tight time-frame of the acquisition.

The Outcome

The company refinanced and was successfully acquired.

Make Your Accounts Receivable Service Enquiry Here

Please call us or use the enquiry form below. Alternatively you can live chat with us within normal business hours.