Existing brokers

Supporting our Broker Partners

We’re proud to work closely with commercial asset finance brokers to help SMEs access the funding they need.

Whether you’re financing hard or soft assets, our team is here to support you every step of the way – making the process straightforward, efficient, and tailored to your customers.

Asset Finance at a glance

We offer flexible solutions for a wide range of assets, with terms designed to suit your customers’ needs:

Maximum term

Up to 7 years

Minimum credit amount

£10,000

Maximum credit amount

£30 million

Maximum advance

Up to 100%

Documentation fee

£250

Typical terms range from 12 months up to 84 months for certain asset types, including HGVs, trucks, trailers, coaches, and buses.

For more information on specific assets, just ask your Broker Development Manager (BDM).

Products and services are subject to eligibility, status, terms and conditions and availability. All lending is subject to status and our lending criteria. The right to decline any application is reserved.

Fast decisions: your proposal checklist

To help us reach a quick, reliable decision, please provide:

KEY BUSINESS DETAILS: Business name, address, registration number, contact information, and main director/proprietor
FULL ASSET INFORMATION: Make, model, and cost
FINANCIALS: Where available and relevant to the deal size, such as bank statements and accounts
ADDITIONAL INFORMATION: Any other details that could help our Underwriters make a prompt, reliable decision

Please note: This list isn’t exhaustive. Depending on the nature of the request, we may ask for further information – your BDM or Underwriter will let you know if anything else is needed.

Send proposals to: broker.processing@closebrothers.com

Documentation made simple

When requesting documentation, please:

Use our e-docs service - electronic documents are sent directly to your customer and returned to us once signed
Attach the supplier invoice (where applicable)
Include rates for yield % and commission %
Specify deposit / term if different from the original approval
Provide the customer’s email address and mobile number

Send all documentation requests to: broker.processing@closebrothers.com

Payout: minimum requirements

To ensure a smooth payout process, please provide:

Commission invoice
Signed documents (unless completed via e-sign by your customer)
Any other relevant documentation, such as credit condition items or updated supplier invoice

Send the above to: bps.payouts@closebrothers.com

See our guide for more hints and tips:

We’re here to help you deliver the best outcomes for your customers. If you have any questions or need support, please contact your BDM – we’re always happy to help.