Submitter & entity details Tell us who is submitting and who owns the debt. Person submitting Full name Role/title Work email Mobile phone Who is owed the debt? A business/company I am not a business (owed personally) Legal entity name Trading name Company number Registered postcode Website Authority & consent I am authorised to negotiate a debt sale on behalf of this company. I confirm the details provided are accurate to the best of my knowledge. I consent to receive occasional updates about debt solutions.
Debt portfolio profile Provide core metrics used for valuation and recoverability. Industry & debt type Primary industry Select ConstructionRecruitment & StaffingTransport & Logistics ManufacturingWholesale & DistributionProfessional Services Telecoms & UtilitiesHealthcareEducation & Training Property / FacilitiesRetail / Ecommerce B2BOther Sub-industry Debt type SelectInvoice debtLoan arrearsRent arrears Service chargesMixed portfolio Portfolio size & composition Total face value owed (£) Number of accounts/invoices Average balance (£) Largest single balance (£) Consumer debt mix (%) Commercial debt mix (%) Top 5 debtors share (%) Data confidence SelectExact figuresMostly exactEstimated Debtor type mix SelectConsumer onlySole trader only Ltd company onlyMixed Ageing, region & recoverability signals Average age (days) 0-30 days (%) 31-60 days (%) 61-90 days (%) 91-180 days (%) 180+ days (%) Primary debtor region SelectEnglandScotlandWalesNorthern IrelandUK-wideInternational International countries (if applicable) Disputed debt (%) Docs availability SelectCompletePartialLimited CCJs/Judgments obtained SelectNoneSomeMany Active payment plans (%)
Collection history & quality checks This helps model recoverability and likely conversion. Has debt been worked before? SelectNoneInternal team onlyExternal agencyLegal routeMixed How many months worked? Amount collected to date (£) Typical debtor response rate SelectLow (<20%)Medium (20-50%)Strong (>50%) Risk controls & upload Regulatory/sensitive red flags SelectNoneSomeMaterial concerns Exclude vulnerable/sensitive cases? SelectNoYes Portfolio file (CSV/XLSX) Sample contract/invoice pack
Preferred payment structure Rank your preferred transaction models and commercial boundaries. 1st preference SelectFull upfront purchaseInstalments / staged purchaseNo upfront fee, assigned to Redwood with 50/50 proceeds split 2nd preference SelectFull upfront purchaseInstalments / staged purchaseNo upfront fee, assigned to Redwood with 50/50 proceeds split 3rd preference SelectFull upfront purchaseInstalments / staged purchaseNo upfront fee, assigned to Redwood with 50/50 proceeds split Minimum acceptable return (%) Minimum acceptable return (£) Preferred timing SelectImmediateWithin 30 daysFlexible For the no-upfront model: Redwood bears costs and net proceeds are split 50/50. Commercial non-negotiables / constraints
Output preferences & next steps Tell us how you want the indicative valuation range returned. Quote detail level SelectQuick valuation range onlyDetailed assumptions and rationale Urgency SelectSame dayThis weekExploratory Best contact time Preferred callback channel SelectEmailPhoneEither Additional notes