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General policy

General policy | Buy-to-Let policy | Income | Property | Special lending situations

 

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Lending policy for C&G mortgages

Overview

 

C&G mortgages are provided by Lloyds TSB Bank plc and administered by us. We both commit to providing you with all the information you need to enable your client to make an informed choice about a mortgage or, if they have already made up their mind, all the information about the mortgage they have chosen. 

 

C&G mortgages are also available through C&G and Lloyds TSB branches and direct to customers over the phone and the Internet. Different offers may be available through each of these different outlets. 

 

All cases are bureau scored, so a search is performed prior to confirmation of the ability to lend. 

 

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Age

Customers who will be 75 before the end of the term

 

  • The maximum age at the end of the term is 75. 
  • For joint customers this is based on the age of the oldest customer/guarantor.
  • Where a customer would be over 75 at the end of the term, the term must be reduced or the application will be declined. 
  • This also applies to Homeowner Loans, so where a customers existing term exceeds their 75th birthday you cannot choose a term to match.

This policy also applies to guarantors.

 

Customers over 65 at the point of application

 

  • Where any customer is 65 or over at the time of application the maximum LTV is 75%.
  • Homeowner Loans for debt consolidation are not acceptable for customers over 65.
  • If the customer is within five years of their planned retirement or the default retirement age of 65 (whichever is lower) and the term exceeds their planned retirement age, only the retirement income will be taken into account.

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Term

A mortgage term must always be recommended based on the individual customer’s needs.

 

Maximum Term

 

The maximum term is 35 years.  However, applications where the term is beyond 25 years will need underwriter approval.

 

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Personal Deposit

The customer must have a personal stake in the property which is not represented by a loan.

 

The following means of deposit are acceptable providing they are not repayable:

 

  • Genuine gifts from family.
  • Builders' incentive (offered by a major national/regional builder for brand new properties).
  • It must not be a loan, be repayable or protected by way of a second charge.
  • Maximum LTV of 90%, customers may utilise a 5% deposit in the form of a builders' incentive, but must also provide a 5% personal deposit.
  • Maximum LTV for new build properties of 80%, customers may utilise a 5% deposit in the form of a builder's incentive, but must also provide a 15% personal deposit
  • Maximum LTV for new build BTL properties of 65%, customers may utilise a 5% deposit in the form of a builder's incentive, but must also provide a 30% personal deposit
  • Local Authority/Housing Association Discount Purchase (Right to Buy).
  • Local Authority/Housing Association Tenancy Incentive Scheme (not private sales).

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Use of funds

Capital raising for business purposes

 

If a customer is raising money for business purposes and the turnover of the business exceeds £1 million, this part of the loan must be non-regulated and because mixed profile loans are not permitted, eg part non-regulated/part regulated, it is not possible to lend for the business finance.

 

An application where the customer is repaying their existing residential mortgage is acceptable.  This applies where all the following criteria are met:

 

  • The customer must own, either individually or jointly with another customer, 30% or more of a business at the time of application
  • The annual turnover of that business is more than £1 million at the time of application based on the customer's assessment, unless you have specific evidence to the contrary. This excludes situations where the turnover will be more than £1 million due to a capital raising transaction, and customers own more than one business with a combined turnover of more than £1 million.
  • The money raised is to be used in a transaction that will be reflected in the accounts of that business, eg capital investment into the business, repayment of business overdrafts.

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Maximum LTV

 

Application Type

Maximum LTV

Main advance, remortgages*

Interest only – 75%

Repayment – 90%

Homeowner loans*

Interest only – 75%

Repayment – 80%

Buy-to-let

Interest only – 75%

Repayment – 75%

 

*Interest Only / Repayment Allowances

 

New C&G mortgage customers

 

  • Maximum LTV on interest only loans is 75%
  • For house purchase and remortgage where the total LTV is over 75% all borrowing must be on repayment
  • A mix of interest only and repayment is allowed only where the total borrowing is less than 75% LTV.

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Existing Customer Conversions

  • Like for like conversions above 75% LTV can remain on interest only.
  • For conversions with homeowner loans if the homeowner loan takes the total borrowing over 75% LTV then the homeowner loan must be on repayment.
  • Conversions from repayment to interest only are not allowed above 75% LTV

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Homeowner Loans

  • For all homeowner loans and remortgages with additional borrowing the maximum LTV is 80%
  • For Homeowner Loans that take the total borrowing above 75%, the new borrowing must be on repayment
  • In addition a homeowner loan cannot be taken out within 6 months of the mortgage starting or a previous homeowner loan on the same mortgage starting. 
  • Neither can a term extension be requested within 6 months of the mortgage or loan starting.

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Income used

This section should be read in conjunction with the Income Assessment chapter.  Click on this link to go to the income assessment chapter.

 

When entering any ‘additional income’ only 75% of the total amount entered is used within the affordability calculation.

 

Income due to change in the future

 

Some employed customers know that their income will change within the next three months. If this is the case and you have evidence to support it, you may enter their future income. An example of this would be a supply teacher, who has a letter to confirm a position they are due to start.

 

Examples include:

 

  • Due to be promoted
  • Salary increase within their current position, eg when relocating (relocating allowance is not to be included)
  • Currently on maternity leave, returning to work within the next three months
  • Due to start a new job

Evidence can be an employment contract, employer's reference or a confirmation letter from the employer.  If entering onto Caseflow put today's date as the date employment commenced.

 

If there will be a gap in employment of fewer than 3 months, the customer must have adequate financial resources to rely upon. If the gap will be more than 3 months, the application will be referred to mortgage underwriters.

 

Where the customer is currently working but due to go on maternity leave, the current income is used – click on this link to go to this topic in the Income chapter.

 

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Income verification

Every customer must be able to prove their income and employment details and we reserve the right to verify this via documents and references.

 

  • Employer’s contract or reference can be used to confirm the customer’s income where they have been employed for fewer than 3 months
  • References must be dated within the last 3 months
  • Payslips must be dated within the last 4 months (except for confirming annual/half yearly bonuses where payslips can be dated within the last 12 months)
  • SA302s must be dated within the last 18 months

Bank statements

 

  • Bank statements and pension statements/references must be dated within the last 12 months.
  • They can be used to verify additional, pension or rental income.
  • Bank statements sent to the customer in the post are acceptable, as are statements provided from the Internet.

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Repayment methods for interest only mortgages

The customer must have a plausible repayment method in place when they take out an interest only mortgage.

 

Acceptable repayment vehicles are:

 

  • Endowments
  • Pensions
  • ISA/PEPs
  • Share portfolios/ share / unit trusts / investment bonds
  • Other lump sum investments - these could be cash deposits in a bank or building society account, with an insurance company or premium bonds.

Acceptable repayment strategies are:

 

  • Sale of second property - customers who own more than one property, may wish to rely upon the sale of the second property to repay their mortgage on the first.
  • Sale of a business - a customer who has their own business and plans to use the proceeds of the sale of this to repay their mortgage.
  • Downsizing - customers can repay their mortgage by selling their home and moving to a smaller, lower value property at a later date. The downsizing must be plausible i.e. it is plausible if the customer anticipates retaining equity. If a customer has a one-bedroom property, it is unlikely that they could trade down to anything smaller and the customer needs to have somewhere else to live at the end of the mortgage term.

An unacceptable repayment strategy to C&G would be:

 

  • Relying on inheritance, because the customer cannot be sure to receive it.

If you have discussed a plan with the customer that you feel is plausible and it is not on this list, contact your Business Development Manager.

 

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Remortgages

For all remortgages including unencumbered applications, we insist that one of the customers has owned the property for at least six months. There are no exceptions to this and applications where the customers have not owned the property for this period of time will not be accepted.

 

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Residence in the UK

Customers should live in the UK (apart from the occasional business trip abroad). Consideration will be given to ex-patriots and foreign nationals see Special Lending Situations.

 

Where the customer has been living abroad, any overseas addresses must be input if using Caseflow and a full three years' history provided up to a maximum of three addresses.

 

Irrespective of nationality, UK residents include:

 

  • Individuals permanently resident in the UK.
  • Individuals normally resident in the UK who are temporarily overseas for less than a year.
  • Members of the UK armed forces and established officials of HM Government (and their dependants) serving abroad in military bases, embassies etc (individuals serving in the UK armed forces who are not British nationals must have permanent rights to reside, or be an EU citizen).
  • Temporary residents from a country outside the UK who have stayed or who intend to stay in the UK for a year or more. The customer must have permanent rights to reside, or be an EU citizen.

Non-UK:

 

  • Individuals permanently residing outside the UK (including the Channel Islands and the Isle of Man)
  • All temporary residents from the UK who have stayed or intend to stay in a country outside the UK for a year or more (except members of the UK armed forces and established officials of HM Government).

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Money laundering

Each customer must be positively identified in accordance with the Money Laundering guidelines. In order to confirm the identity of a new customer(s) you may accept either a Current UK Full Passport or a Current UK Photocard Driving Licence (full or provisional). However, where a customer is unable to provide one of these documents, you must continue to request two forms of identification as detailed on the application form. Original documents or certified copies must be sent to C&G with the application form.

 

Identity Verification Certificate (IVC)

We like to make things easy for you and our Identity Verification Certificate (IVC) does just that. Click here to view the IVC. If we accept the IVC we may request further copies of ID.

 

The IVC is NOT acceptable and should not be submitted in the following circumstances:

 

  • The original or certified copies of identity are required.
  • The application involves a first time buyer - then ID must be provided for all customers. However, if joint customers live at the same address there is only the need to provide address ID for one of them.

Q & As

 

Q. I have a joint application and the first customer has provided a current UK passport for ID purposes, but the second customer doesn't have a UK passport or a UK photocard driving licence. What should I do?

 

A. Accept the current UK passport as ID for the first customer, but the second customer must provide two forms of identification as he/she doesn't have either of the documents listed.

 

Q. A new client has provided a UK paper driving licence to confirm his identity. Is this acceptable?

 

A. Only current UK photocard driving licenses (full & provisional) are acceptable. If your client provides a UK paper licence you may accept this for name ID but the client will also need to provide a document confirming their address.

 

Q. The UK photocard driving licence has a different address to the mortgage application form because the client has recently moved into a temporary address. Is this acceptable?

 

A. Refer to your local Business Development Manager for guidance.

 

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Customers porting

The following applies to all porting requests:

 

Where the current mortgage completed on or after 1 November 2008

  • Customers porting their product must return to C&G within an eight week period.
  • Where the customer chooses to port their product and their new mortgage completes on the same day as their old mortgage redeems, then no Early Repayment Charge (ERC) will be charged.
  • If the customer’s new mortgage doesn’t complete on the day their old mortgage redeems, then any ERC payable must be paid on redemption of the old mortgage. The ERC will be refunded on completion of the new mortgage. Provided this takes place within the eight week period.
  • If the customer moves house within the last 12 months of their ERC period, the customer must pay any ERC due in full.

Where the current mortgage completed before 1 November 2008

  • Customers porting their product will be allowed a 12 month period to return within.
  • C&G will waive any ERC due for customers moving house within the last 12 months of their ERC period.
  • Sub accounts - If the customer has a number of sub-accounts and one of these sub-accounts completed before 1 November 2008, then the total amount ported will benefit from the concessions given in the two bullets directly above.

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