Debt financing template

Debt Financing Data Room Checklist Template

A lender-focused data room checklist for financials, debt schedule, collateral, cash flow, forecasts, covenants, contracts and corporate documents.

Spreadsheet preview

Folder index rows

01 Borrower Overview / Group structure
02 Financials / Historical financials
03 Debt and Capital Structure / Existing debt schedule
04 Cash Flow / Cash flow forecast
05 Collateral / Asset schedules
06 Contracts / Material contracts
07 Legal / Corporate approvals

Use case

Bank, private credit or lender due diligence

Download the CSV, open it in Excel or Google Sheets, customise the rows, then upload the finished index to Data Room Builder. The columns are intentionally simple: Level 1, Level 2, Level 3 and Notes.

Level 1Level 2Level 3Notes
01 Borrower OverviewGroup structureBorrower, guarantors and subsidiaries
02 FinancialsHistorical financialsAudited accounts and management accounts
03 Debt and Capital StructureExisting debt scheduleFacilities, maturities, pricing and security
04 Cash FlowCash flow forecastBase case and downside case
05 CollateralAsset schedulesReceivables, inventory, fixed assets or pledged shares
06 ContractsMaterial contractsCustomer, supplier and lease agreements
07 LegalCorporate approvalsAuthorisations, board approvals and consents

Implementation tips

  • Put lender model materials and source financial documents in separate folders.
  • Highlight existing debt, liens and covenants early.
  • Align folder names to lender request-list wording to reduce follow-up questions.

FAQs

What do lenders look for in a data room?

Lenders usually focus on debt capacity, historical performance, cash flow, collateral, contracts, legal structure and covenant risks.

Is a debt data room different from an M&A data room?

Yes. It is usually more focused on repayment capacity, collateral, security, debt structure and cash-flow downside scenarios.