Identify the relevant goods
Separate new branded footwear and apparel from equipment, fixtures and other estate assets. We review a stock lot, not an entire estate by default.
Your stock, your situation
Insolvency stock. A clearly defined purchase.
For administrators and authorised representatives reviewing a branded footwear or apparel lot. Start with the goods and your role; the stock, transaction scope and required approvals are clarified before purchase.
From 1,000 units · New goods · Known brands
SituationInsolvency stock
For your first conversation
Keep the stock scope and the decision clear.
Confirm the responsible representative
Have the seller’s identity, your role and the relevant approval process ready for discussion. We do not decide what your procedure requires.
Keep the transaction documented
The detailed stock list, purchase agreement and payment sequence need to refer to the same agreed goods. Full payment precedes collection.
A short overview now. The details after the NDA.
Use this outline to prepare the conversation. The enquiry starts with the goods and builds a summary before asking for your contact details.
In the first enquiry
- Footwear, apparel or a mixed lot, with the actual brand names
- Approximate quantity, from 1,000 units
- The country where the stock is held
No stock file, photos or target price needed. Name and work email come at the end of the quiz.
After the mutual NDA
- An article-level list of the relevant goods, sizes and quantities
- The seller, authorised representative and sale requirements to clarify
- The agreed purchase scope, payment and collection arrangements
The detailed list defines the scope. We prepare a firm offer within 48 hours of the complete list, then agree the purchase and collection arrangements.
This guide prepares your conversation. The buyer reviews the stock and agrees the purchase conditions and collection date with you.
The sequence stays clear.
The circumstances can change. Confidentiality, the agreed resale restrictions and payment before collection remain part of the buying process.
Mutual NDA
Signed before you share your detailed stock list.
Resale restrictions
You name the excluded markets and channels. The agreed restrictions go in Appendix 1 of the purchase agreement.
Payment, then collection
Full payment reaches your account before the goods leave your warehouse. We arrange collection on the agreed date.
FAQ
Before you enquire
Do you buy all assets of an insolvency estate?
No. Our focus is new known-brand footwear and apparel lots from 1,000 units. Other assets and categories are not automatically included.
Do you advise on the insolvency procedure or approvals?
No. We discuss a commercial stock purchase. The responsible representative determines the procedure, approvals and requirements that apply to the sale.
Can an inventory schedule be the starting point?
A broad overview is enough for the first conversation. A firm offer follows within 48 hours of a complete detailed stock list after the mutual NDA.
When can the goods be released?
Collection is agreed after the stock and purchase conditions are settled. Full payment must reach the agreed account before the goods leave the storage site.
Tell us what is taking up space.
For businesses selling 1,000+ units of known-brand footwear or apparel. Build a short stock overview, review it, then add your contact details. The enquiry does not commit you to a sale.
1 of 6 · The goods
Your stock enquiry is received.
We will contact you to discuss your stock and the mutual NDA. The detailed stock list comes afterwards.