Our services
Meridian assesses suitable non-food stock for direct acquisition, from straightforward new and sealed lines to more complex mixed-condition opportunities. Each enquiry is considered individually and handled with commercial discretion.
Discuss your stock ↗Stock we consider
Not every opportunity will be suitable, and an enquiry does not guarantee an offer. Accurate information allows us to decide quickly whether there is a sensible commercial and operational fit.
We review commercially viable stock that is no longer required within its original route, including over-ordered quantities, cancelled orders, residual holdings and ranges affected by changing demand.
The strongest enquiries include a stock list, quantities, condition, location, ownership position, target timescale and expected commercial outcome.Discontinued ranges, packaging changes, seasonal lines and stock remaining after a campaign often need a structured transition. We assess the inventory and any timing or market considerations before proposing a route.
Please identify dates, batch details, packaging changes, existing restrictions and any markets or channels that should be excluded.Returned and open-box stock requires a more detailed view of condition, completeness and testing. We consider selected opportunities where the profile can be understood and represented accurately.
Manifests, grading notes, sample checks, photographs and testing information help us assess the likely handling requirement.For businesses managing regular volumes, we can discuss an ongoing acquisition arrangement rather than treating each movement as an isolated issue.
Frequency, expected volume, product mix, condition, collection requirements and reporting needs should be outlined at the start.
Confidential handling
A stock solution should take account of more than the units being moved. Supplier privacy, existing customer relationships, pricing architecture and brand positioning may all matter.
We keep supplier discussions private and do not publish a relationship without permission. Where required, we can agree practical controls around destination, territory, timing, buyer type, de-branding, packaging or particular channels before stock changes hands.
The appropriate onward route is considered against the product, condition, volume and agreed supplier requirements. Any restrictions relied upon should be included in the written transaction terms.
Category coverage
Buying capacity changes with demand and operational fit. We welcome concise enquiries for categories listed here and other legitimate non-food consumer products.
How it works
The initial purpose is to establish fit. Further checks, samples or an inspection may be required before terms can be proposed.
Share the manifest or product list, quantities, condition, location, ownership, timing and known restrictions.
We review the commercial potential, likely demand, handling requirements, documentation and delivery practicalities.
Where there is a fit, we discuss price, payment, collection or delivery and any agreed brand controls.
Nothing proceeds until the stock description, responsibilities, restrictions and commercial terms are recorded clearly.
Stock enquiry
Include the products, quantities, condition, location, ownership position, preferred timescale, asking price and any confidentiality or channel requirements.