Business financing referrals · Hospitality businesses

Business funding for the operation behind your guest experience.

Guest-area work, operating equipment and seasonal staffing can create expenses before a busy period. Explain which part of the hospitality operation the requested funds would support.

Illustration of hospitality businesses and their working space

Plans for the funds

Costs to consider when preparing a request

01

Guest-space improvements

Furniture, lighting and surface repairs may be scheduled between peak trading periods. Include installation and any loss of usable space while the work takes place.

02

Operating equipment

Laundry, cleaning and service equipment must fit the operation’s daily workload. Price delivery, setup and maintenance separately where appropriate.

03

Seasonal expenses

Staffing, linen and consumables may need arranging before bookings turn into stays or visits. Define the season and account for deposits already received.

Request steps

How the referral process works

01

Define the purchase

Connect the requested amount to equipment, stock or another identified business cost.

02

Describe current trading

Provide the industry and operating information asked for, keeping estimates separate from confirmed figures.

03

Finish the application

Read the disclosures, check contact details and complete the mobile verification required for submission.

Illustration of hospitality businesses equipment and workspace
Illustration of hospitality businesses equipment and workspace

Hospitality businesses · funding preparation

Think through the timing of the work

Review booking conditions and cancellation patterns alongside expected occupancy or covers. Financing payments should be considered against receipts across quieter periods as well as peak dates.

Examine the provider documents

Consider how the proposed terms would work

01

The usable amount

Check the amount that remains after all disclosed upfront fees.

02

The payment commitment

Assess the full repayment schedule against the business’s actual receipt pattern.

03

The agreement details

Ask the provider to explain conditions, restrictions and default charges in writing.

Questions about our role

How our referral service operates

How are introductions to providers handled?

We may sell the business and contact details in your application to up to five funding partners for follow-up about financing. Our payment is for the referral rather than a funded outcome, and applying does not incur a fee from this service.

Where do offer conditions come from?

We cannot promise approval, a financing amount or particular terms from an application. Those decisions belong to the provider after its own review.

What determines the time needed for review?

Include the real payment deadline in the request without assuming it will be met. Availability follows the provider’s decision and completion of its requirements.

What should I expect at the verification step?

Before sending your details, check the consent wording for calls, texts and information sharing. The code sent to your mobile is used to confirm access to that number.

Start with the essentials

Explain what you need and when you need it

Describe the planned expense in the application and complete the requested business profile.