Business financing referrals · Roofing businesses

A funding request built around your roofing project schedule.

Roofing materials and equipment may be committed before work begins. Set out the supplier payments, job timing and customer deposits behind your funding request.

Illustration of roofing businesses and their working space
Illustration of roofing businesses equipment and workspace
Illustration of roofing businesses equipment and workspace

Roofing businesses · funding preparation

Put important dates beside the budget

Weather and site access can move a roofing schedule after materials have been paid for. Consider how a later completion payment would affect the operating budget and any financing obligation.

A look at the steps

How a request moves forward

01

Set out the need

Describe the amount and timing required for your planned business spending.

02

Add the figures

Complete the revenue, business-age and approximate credit-range questions using current information.

03

Confirm the details

Check the application and disclosures, then use the SMS verification step to complete submission.

Look beyond the headline

Assess the commitment behind an offer

01

Funds received

Separate the headline amount from proceeds after deductions and fees.

02

Payments owed

Place the required repayments in the same budget as existing business expenses.

03

Changes and exit

Read what the contract says about early payment, missed payments and changed circumstances.

Your funding purpose

Put the expense into context

01

Project materials

Shingles, membranes, flashing and insulation may need ordering as one job package. Include delivery and distinguish stock already available from items still to be purchased.

02

Safety equipment

Access systems, edge protection and fall-protection equipment must suit the site. Compare hire and purchase costs for the duration of the planned work.

03

Work vehicles

Trailers and work trucks may need racks or loading equipment to carry materials. Include those adaptations and any replacement-vehicle costs during the changeover.

Start with the facts

Gather the essentials before applying

Work out the expense and its payment deadline before choosing the requested funding amount.

  • 01The expense you plan to fund and its timeline
  • 02How long you have operated and your revenue band
  • 03The sector you work in, business name and credit band
  • 04Owner email and phone details for the verification step

What to expect from us

Answers before you submit

How do referrals and compensation work?

We are paid to refer business applications and sell the submitted details to funding partners. A request may reach up to five partners, payment to us is not conditional on funding, and you do not pay this service an application fee.

Can a request be declined?

No funding commitment is created by completing this request. Eligibility, amounts and contract terms are matters for the provider assessing the application.

How is the review schedule determined?

The application lets you state when funding is needed, but availability is decided separately. A partner’s assessment and agreement may take longer than the business deadline.

Why does the form ask for contact consent?

Take time to read the application’s contact permission and privacy disclosures. SMS verification is an additional step that confirms you can receive a code at the supplied number.

Ready to describe the expense

Start with your business spending plan

Enter the business details and the amount you want to explore in the application.