Commercial Mortgage
Purchase or refinance owner-occupied premises and investment property on a term basis.
Maveriq structures the requirement, scores the case, ranks the lenders most likely to back it and drives the submission through to completion — so funding is decided on the strength of the deal, not the quality of the paperwork.
Funding solutions
Choose the facility that fits the deal. Your figures are tested against each lender's published criteria, so you see where the case genuinely sits before anyone is approached.
Purchase or refinance owner-occupied premises and investment property on a term basis.
Short-term secured funding to complete quickly, break a chain or exit an auction purchase.
Staged drawdown funding for ground-up schemes, conversions and heavy refurbishment.
Hire purchase and leasing against plant, vehicles, machinery and equipment.
Release cash tied up in your sales ledger, with confidential or disclosed facilities.
Unsecured and secured term lending for working capital, growth and acquisitions.
The process
No spreadsheets and no chasing email threads. Every application follows the same disciplined path, and both you and your advisor can see exactly where it sits.
Create your accountOne short form captures the amount, the security, the exit and how the business trades. Around three minutes of your time.
We score how well the case is packaged and rank the panel against each lender's published criteria — loan size, LTV, trading history, turnover, credit profile and region.
Bank statements, accounts, ID and valuations are collected once in a secure portal. Your advisor reviews each item before anything reaches an underwriter.
The case moves from enquiry through packaging and submission to offer and completion, with a notification at every change of stage.
Who we act for
Single units to multi-property portfolios, held personally or through an SPV.
Ground-up schemes, conversions and refurbishment with staged drawdowns.
Working capital, equipment, acquisitions and premises purchase for UK SMEs.
Brokers and accountants placing client cases and tracking their own fee income.
Three illustrative cases showing how a requirement is structured, packaged and placed. These are fictional worked examples, not records of completed transactions.
£2.4m
Commercial Mortgage
Two-unit industrial estate bought at auction, with a short lease on one unit unsettling the first lender.
Outcome
Repackaged on the strength of the covenant and re-presented to three specialist lenders; term facility agreed at 65% LTV.
£6.8m
Development Finance
Fourteen-unit scheme needing staged drawdowns and a clear exit before the developer's option expired.
Outcome
Structured with a build facility plus an agreed refinance route, keeping the site acquisition on programme.
£850k
Asset & Invoice Finance
Order book growing faster than cash collection, with capital equipment needed in the same quarter.
Outcome
A hire purchase line for the machinery alongside a confidential invoice facility released working capital without new security.
How we work
Access is granted one case at a time, by the client. No global client lists and no admin panel.
Indicative figures are labelled as estimates. Binding terms only ever come from a lender in writing.
Cases are reviewed against each lender's published criteria before submission, not fired out at random.
Inside the platform
Your figures scored against every lender on the panel, ranked by fit with a plain-English reason for each.
Upload finance paperwork once. Only you and your named advisor can ever see it.
Every application on one board, from first enquiry through to completion.
Test a scenario before you commit to anything — no account needed.
Stage changes, document requests and follow-ups land in your notification list.
Clients see their own cases. Advisors see only the cases a client has named them on.
Forecast procuration and arrangement income, then mark it invoiced and paid.
Value by stage, conversion rate and throughput by product, updated live.
Enter the numbers and we'll show you how many lenders on our panel fit, the indicative rate range to expect and the points an underwriter will question.
Run the eligibility checkFor advisors and introducers
When a client names you as their advisor, the case appears in your portal. Review documents, move the case through the pipeline and forecast procuration, arrangement, packaging and referral income as it builds.
Tell us what you are trying to fund, what it is secured on and when it needs to complete. We will come back with the products that fit, the lenders worth approaching and what they will want to see.
What happens next
An enquiry is not an application for credit and places you under no obligation. Any terms are confirmed in writing by a lender after full underwriting.