Origination & capital arrangement

Specialist finance.
Institutional capital.

Originating opportunities in litigation finance, trade finance and selected specialty sectors, and arranging funding with institutional capital providers.

For businesses, law firms and transaction originators with a defined financing requirement.

Explore our areas of focus
Container ship alongside cranes at a working commercial port
Financing the underlying transaction

A defined role

Preparing transactions
for institutional capital.

Our role sits between the parties seeking finance and the institutions considering a funding commitment. Work starts with the financing purpose, its proposed repayment source and the requirements of the transaction.

That initial assessment guides preparation of the proposal and discussions with suitable capital providers. The arrangement role can continue through diligence and documentation, within an agreed scope.

Trade finance

Finance across
the trade cycle.

From procurement and production through shipment, delivery and collection. The financing follows the movement of goods, contractual obligations and payment flows.

Import & export finance

Funding for purchase orders, procurement and production, including pre-export, pre-shipment and post-shipment requirements.

Receivables finance

Factoring, invoice discounting and forfaiting against eligible trade receivables.

Supply chain finance

Supplier finance and buyer-led programmes addressing payment timing across commercial supply chains.

Inventory & commodity finance

Facilities supported by eligible goods, inventory or commodity flows, including structured trade and borrowing base arrangements.

Documentary trade facilities

Arrangement of letters of credit, standby letters of credit and trade guarantees through appropriate issuing institutions.

Commercial warehouse and logistics operations supporting the movement of goods
  1. ProcurementPurchase orders and supplier payments
  2. ProductionCapital before goods are shipped
  3. ShipmentGoods, inventory and delivery
  4. CollectionReceivables and payment flows

Structures shaped around the transaction and its counterparties.

Selected specialty finance

Finance supported by assets
and contracted cash flows.

Selected opportunities supported by identifiable assets, contractual cash flows or established business revenues. The transaction structure and relevant funding mandates determine which opportunities are suitable for consideration.

Professional cinema camera and lighting equipment on a film production set

Film & entertainment

Production and distribution receivables

Bridge financing against eligible production incentives, tax credits and contracted distribution payments.

Aircraft engine and maintenance equipment in an aviation hangar

Equipment & aviation

Equipment, aircraft & engines

Financing associated with equipment, aircraft or engines, including assets supported by lease agreements.

Evening football match under floodlights with spectators filling the stadium

Contracted sports revenues

Contractual payment entitlements

Selected financing against contracted payments, subject to assignment rights, enforceability and payer credit.

Growth finance

International capital for
selected growth businesses.

Selected debt financing for established growth businesses, including cross-border expansion and recurring-revenue models, sourced from international institutional capital providers.

Consideration depends on revenue quality, cash runway, use of proceeds and a credible repayment or refinancing strategy.

Transaction criteria

What a funder
needs to understand.

A clear financing purpose and an identifiable source of repayment or recovery.

An analyst reviewing a financing proposal using a spreadsheet and supporting financial information
Funding requirement
The amount of capital required, its intended use and the timing of the financing.
Repayment or recovery
The cash flows, receivables, asset realisations or legal recoveries expected to support the transaction.
Supporting information
Contracts, financial records, case materials or other evidence appropriate to the financing proposal.
Transaction structure
The relevant counterparties, jurisdictions, security arrangements and material legal or operational constraints.
Commercial fit
A financing size, duration and structure consistent with the relevant capital provider’s mandate.

Our approach

The financing process.

Developing the financing proposal and coordinating its review with suitable capital providers.

  1. Initial assessment

    Review the financing objective, available information and likely funding fit.

  2. Transaction preparation

    Prepare a clear summary of the proposed structure, supporting evidence and material risks.

  3. Funding discussions

    Identify suitable capital providers and coordinate discussions around indicative terms and diligence requirements.

  4. Diligence & completion

    Coordinate information requests and support progress through documentation and completion with the parties and their advisers.

The scope of involvement is agreed for each engagement. Financing remains subject to the relevant capital provider’s assessment and approval.

For institutional capital providers

Origination aligned
with your mandate.

Opportunities considered against the funding requirements of banks, private credit managers and specialist finance providers.

Individual transactions, portfolios and recurring financing programmes may be considered, depending on the mandate.

Mandate fit

Sector, geography, transaction size, duration and structural requirements guide which opportunities are relevant for consideration.

Clear transaction materials

Financing summaries set out the capital requirement, relevant counterparties, proposed repayment or recovery sources and the principal issues for diligence.

Each institution conducts its own underwriting and makes its own funding decision.

Modern financial district buildings viewed from street level
Single transactions, portfolios and recurring programmes

Useful to know

A few common
questions.

How the origination and arrangement role works in practice.

Do you provide funding directly?

The focus is origination and capital arrangement. Financing proposals are considered by suitable institutional capital providers, which carry out their own diligence and make their own funding decisions.

Can portfolios or recurring programmes be considered?

Both individual transactions and portfolios or recurring programmes may be considered. The appropriate structure depends on the underlying assets, financing requirement and the relevant capital provider’s mandate.

What information is useful for an initial review?

A concise outline of the financing purpose, amount, counterparties, jurisdictions and expected timing, together with an explanation of the proposed repayment or recovery source. The supporting information depends on the type of transaction.

Is there a fixed transaction size or geography?

Size and geography are considered against the requirements of the transaction and potential funding counterparties. The initial review establishes whether there is a relevant funding mandate before a more detailed process begins.

What determines the review timetable?

Timing depends on transaction complexity, the completeness of available information and the capital provider’s review requirements. Indicative discussions and a funding commitment are different stages of the process.

Professional enquiries

Financing enquiries &
professional introductions.

Connect with Bryan Cooley on LinkedIn to discuss a financing requirement or a relevant introduction.

Connect on LinkedIn (opens in a new tab)