Click each term for related articles
We have extensive experience in acting for receivables financiers in both distressed and non-distressed scenarios, as well as for insolvency practitioners appointed to deal with assets subject to invoice discounting facilities and supporting security.
Acting for the administrators of City Trucks Limited, a major road haulage and logistics business, dealing with various trading issues and the realisation of the company's debtor ledger.
Acting for the administrators of a GBP 70 million turnover aviation recruitment business to effect a pre-packaged sale of the business and assets. Ensuring a full recovery for the receivables financiers of the amounts advanced.
Acting for the administrators of a number of unconnected printing companies in situations where the companies' assets were subject to finance and the debts were subject to invoice discounting arrangements. Our instructions included negotiating and drafting the relevant business and asset sale agreements, which allowed the administrators to preserve the companies' goodwill in order that the debts could be collected, thereby achieving a good result for the factors and asset based lenders (most...
Negotiating and completing numerous business and asset sales for administrators appointed by invoice financiers
Conducting various pre take on reviews of customer contracts on behalf of invoice financiers and advising on the viability of funding the receivables.
Successfully representing an invoice financier on issues relating to the enforceability of a personal guarantee in the Court of Appeal.
Renegotiating various invoice discounting facilities and supporting security and advising on improved terms for receivables financiers.
Successfully representing an invoice financier on issues relating to the enforceability of a personal guarantee in the Court of Appeal.
Acting for the administrators of City Trucks Limited, a major road haulage and logistics business, dealing with various trading issues and the realisation of the company's debtor ledger.
Acting for the administrators of a GBP 70 million turnover aviation recruitment business to effect a pre-packaged sale of the business and assets. Ensuring a full recovery for the receivables financiers of the amounts advanced.
Acting for the administrators of a number of unconnected printing companies in situations where the companies' assets were subject to finance and the debts were subject to invoice discounting arrangements. Our instructions included negotiating and drafting the relevant business and asset sale agreements, which allowed the administrators to preserve the companies' goodwill in order that the debts could be collected, thereby achieving a good result for the factors and asset based lenders (most...
Negotiating and completing numerous business and asset sales for administrators appointed by invoice financiers
Conducting various pre take on reviews of customer contracts on behalf of invoice financiers and advising on the viability of funding the receivables.
Renegotiating various invoice discounting facilities and supporting security and advising on improved terms for receivables financiers.
Partner
Partner
Consultant
Show more