Verified Sellers.
Funded Buyers.
One Fixed Procedure.
We sit between the two sides of a physical gold transaction and run the paperwork that connects them, in the same order, every time. Tell us which side you are on and the desk takes it from there.
Buyer Intake
Tell us what you are buying and how you settle. We match against verified seller-side stock and come back with a Soft Corporate Offer.
Seller Intake
Tell us what you hold, where it sits and what you can document. Verified stock goes in front of funded buyers, never on an open list.
Introduce a Deal, Get Paid on It
Bring us a buyer or a seller. Your fee is named in the IMFPA before anything moves, and it is paid by the side you sit on at each settlement.
Introducer
- You pass the contact, we run the deal
- Named in the IMFPA on that transaction
- Fee agreed per deal before the SCO
- No exclusivity, no volume commitment
Partner
- Standing IMFPA across your pipeline
- Access to current verified stock positions
- Co-branded SCO on your introductions
- Direct line to the operations desk
Platinum Flare
- Priority allocation on tight stock
- Deal desk support end to end
- Private terms held outside this portal
- Access code required
Register an Introduction
Name the deal you are bringing and the side you sit on. You receive a reference number immediately and your fee is written into the IMFPA before anything moves.
What You Can Forward
The documents you are cleared to send to a party you are introducing, before any confidential material changes hands.
Track an Introduction
Platinum Flare
This tier is by invitation, with a minimum engagement of 100 kg per month. Request consideration and the desk will come back to you directly.
Available Positions
Current positions are shown to counterparties who have accepted the non-circumvention terms. Accept them on the Process tab and this list opens.
Before You Read Further
Our transaction procedure and the standing of our counterparties are shared in confidence. Identify yourself and accept the non-circumvention terms to continue.
Brokerage & Mandate Structure
We do not sit alone in the middle. Administration of the mandate on both sides of every transaction is handled by our brokerage partner, under formal appointment.
Alliance Global Partners Ltd
Alliance Global Partners Ltd administers the mandate for both the seller and the buyer on transactions originated through this desk. They hold the appointment paperwork, verify the standing of each mandated party, and keep the document chain in order across the transaction procedure.
Seller-Side Mandate
- Principal mandated agent for Alliance Global Partners Ltd on the seller's side
- Appointed to act for the title holder or refinery
- Verifies proof of product and export documentation
- Confirms available tonnage and monthly capacity
- Presents the offering to the desk under mandate
Buy-Side Mandate
- Principal mandated agent for Alliance Global Partners Ltd on the buyer's side
- Appointed to act for the principal buyer
- Qualifies funding and the payment instrument
- Confirms destination, vault and delivery terms
- Carries the requirement to the desk under mandate
Before You Ask
How do you verify a seller?
Sell-side product is checked against origin documentation, assay, export licence and proof of title before it is presented to any buyer. Mandate standing is verified by Alliance Global Partners Ltd. Nothing reaches a buyer as an offer until that check is complete.
Who holds title to the gold?
Title stays with the seller until the change of ownership is executed at each settlement, per step 11 of the transaction procedure. We do not take title.
When do fees pay?
Per the IMFPA, at each settlement. One of three contracted routes is agreed before the SPA is lodged: the escrow agent distributes individually to every named party; or it pays the seller a bulk amount for onward distribution to the seller's own nominated intermediaries and pays Alliance Global Partners Ltd separately; or, on the documentary credit route, beneficiaries are paid by irrevocable assignment of the credit proceeds under UCP 600 article 39. Alliance Global Partners Ltd never holds or distributes counterparty funds on any route. Beneficiaries are named in the IMFPA before the SPA is lodged.
Do you publish stock positions?
No. Verified positions are shown to qualified buyers under an executed NCNDA. Anything circulating on an open list is not ours.
What payment instruments do you accept?
SBLC, DLC, MT103, MT760 and cash in vault are all workable — you use whichever instrument suits you. Settlement runs through the structure agreed before the SPA is lodged — an independent escrow agent, or a confirmed documentary credit issued by your bank — never directly between the parties. The instrument is confirmed at intake and authenticated via SWIFT before the DCL, ATV and POP are issued.
Who holds the money before settlement?
On the escrow route, an independent escrow agent appointed jointly by buyer and seller under a signed escrow arrangement. On the documentary credit route, your own bank holds them under the credit until its conditions are met. It acts for neither side. Funds are never transmitted directly between the parties, and release occurs only on execution of the change of Title of Ownership. If title is not executed, funds return to the buyer in full, less the holder's own charges.
Can the buyer inspect before settlement?
Yes. Within three banking days of the SWIFT authentication the buyer or their appointed agent is invited to the vault for physical inspection and re-assay.
Is there a minimum?
Fifty kilogrammes per month. Below that the document chain and escrow costs outweigh the margin for every party in it, so we would not be doing you a favour by taking it on.
Jurisdictions and banking relationships
Send me the jurisdictions you work in and your banking relationships and I will add them here.
Terms, Privacy & Disclaimer
Nature of this portal
This portal is an enquiry and document-administration facility. Nothing on it constitutes an offer, a solicitation to buy or sell, or investment advice. A binding offer exists only in an executed Full Corporate Offer and Sale and Purchase Agreement.
Information you submit
Information submitted through the intake forms is used to assess and progress your enquiry, and is shared with the mandated consultant on your side and with Alliance Global Partners Ltd for mandate administration. It is not sold or passed to any other party. KYC material is retained only for as long as required to run and record the transaction.
Confidentiality
Counterparty detail disclosed through this desk is confidential and subject to the NCNDA. Circumvention of Kingdom Sovereign Reserve or of any party introduced through it is a breach of that agreement.
Jurisdiction
Send me the governing jurisdiction, company registration number and registered address, and I will complete this section.
Kingdom Sovereign Reserve
We sit between verified sellers of physical gold and funded buyers, and we run the paperwork that connects them — SCO, FCO, NCNDA, IMFPA, SPA — in one fixed sequence, so neither side has to take the other on trust.
What we do
We originate and verify sell-side product, qualify buy-side funding, and hold the document trail for both. Neither side sees the other's confidential material until the NCNDA is executed.
Why the sequence matters
Most gold deals collapse because documents are issued out of order — an SPA before an FCO, an IMFPA with no named beneficiaries. Our Transaction Procedure fixes the order, and the Deal Roadmap tracks where every live deal actually is.
Who contracts
Alliance Global Partners Ltd is the contracting party on every document in the chain. It acts as broker and mandate administrator under the Kingdom Sovereign Reserve name, on both sides of a transaction. Ryan Wall acts as principal mandated agent on the seller's side; Glen Jarvis on the buyer's side.
Kingdom Sovereign Reserve is the trading name under which this desk operates. Alliance Global Partners Ltd is the contracting party and principal on every document, and every obligation is owed by that company.
A Kingdom Sovereign Reserve entity is to be established in the United Arab Emirates following completion of the current transaction, and it is intended that it will then become the principal. Counterparties will be notified in writing before any such change takes effect. Until then no entity of that name is party to any contract.
London EC1V 2NX
United Kingdom
Alliance Global Partners Ltd acts as broker and mandate administrator. It contracts under the Kingdom Sovereign Reserve name, issues and executes the document chain on both sides of a transaction, and countersigns as contracting party. It is not a party to the settlement structure and at no point holds counterparty funds: settlement is effected by an independent escrow agent, or by a documentary credit issued by the buyer’s bank, releasing against execution of the change of title. Particulars above are as filed at Companies House and may be verified there against company number 17097718.
Registration at Companies House confirms that the company exists and is in good standing. It is not a licence, an authorisation or an endorsement, and we do not present it as one. Physical gold brokerage in the United Kingdom does not require FCA authorisation, and we hold none. Settlement runs through an independent escrow agent or a confirmed documentary credit, so at no stage does Alliance Global Partners Ltd or Kingdom Sovereign Reserve hold or distribute counterparty funds.