Running a security business requires managing a difficult balancing act. You pay your guards weekly or fortnightly, but your clients might not pay your invoices for 30, 60, or even 90 days. This "cash flow gap" often prevents firms from taking on larger contracts or investing in new equipment.
Most security providers face a common set of financial hurdles that stall growth and create unnecessary stress:
1. The Payroll Pressure
Guards are your most important asset, and they must be paid on time. When client payments are delayed, meeting payroll can become a source of weekly anxiety.
2. Stagnant Growth
You might have the opportunity to bid for a major new contract, but without the upfront capital to hire and equip a larger team, you’re forced to turn it down.
3. Traditional Bank Barriers
High-street banks often lack the appetite for the security sector, requiring lengthy applications, personal guarantees, or restrictive collateral.
4. Manual Administration
Tracking which invoices are funded and which are pending often requires cumbersome manual entry across different platforms.
Guardhouse Funding is a built-in financial solution designed specifically for the security industry. By integrating funding directly into your workforce management platform, we provide a streamlined way to access the capital tied up in your unpaid invoices.
Instant Access to Cash
Convert your outstanding invoices into working capital within 24 hours of raising them.
Industry-Specific
We understand the nuances of the security sector—from high-volume payroll to long-dated commercial contracts.
Seamless Integration
Because the funding is built into Guardhouse, there is no need to export data or manage a separate login for your finance provider.
Transparent Terms
We believe in clear, straightforward pricing. No hidden fees or complex jargon—just the support you need to scale.

A simple process allows you to access funding quickly, with support at every step of the way.
Step 1: Apply in the App
Express your interest by applying directly in the Guardhouse app. You will simply need to provide your Business Name, Contact Details, Average Monthly Invoicing, and Average Payment Terms.
Step 2: Expert Consultation
Jump on a call with an Apositive team member for a detailed demo, a discussion on next steps, and to answer any questions you may have.
Step 3: Get Your Proposal
Within 48 hours, you will receive a personalised proposal based on the information supplied. This will include your Funding Limit, percentage of invoice available to be funded, terms, and costs.
Step 4: Verification & Onboarding
Once you provide the required information (such as ownership and debtor information) for legal document preparation, documents are sent for final sign-off. You will then complete onboarding with the Apositive team.
Step 5: Funding
Access your capital and keep your business moving.