Transparency data
Trade receivables, financial and other assets
Updated 12 November 2015
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| 20. Trade receivables, financial and other assets |
|---|
| £000 |
| Current – Amounts falling due within one year |
| VAT |
| Trade receivables |
| Deposits and advances |
| Advances to Returning Officers for Parliamentary Elections |
| Other receivables |
| Prepayments and accrued income |
| Deferred consideration from Capita Business Services Limited (1) |
| Non-current – Amounts falling due after more than one year |
| Deferred consideration from Equiniti Group (1) |
| Deferred consideration from Capita Business Services Limited (2) |
| Total |
| (1) Cabinet Office sold 11% of its shareholding in MyCSP Limited to Equiniti Group in return for a consideration of £8 million; see Note 6 Income. Equiniti Group has deferred payment of £4 million to be paid in September 2016. |
| (2) Cabinet Office transferred its 51 ‘B’ Ordinary shares in AXELOS Limited to AXELOS’s immediate parent, Capita Business Services Limited (CBSL), in return for consideration of £38.2 million; see Note 6 Income. CBSL has deferred payment of £25.850 million to be paid in 33 equal monthly instalments between April 2014 and December 2016. |
| Trade receivables are non-interest bearing and are generally on 30 days’ terms and are shown net of a provision for impairment. Movements in the provision for impairment of receivables were as follows: |
| £000 |
| At 1 April |
| Charge for the year |
| Amounts written off |
| Unused amounts reversed |
| At 31 March |
| The analysis of trade receivables that were past due but not impaired is as follows: |
| £000 |
| Neither past due nor impaired |
| Past due but not impaired |
| < 30 days |
| 30 – 60 days |
| 60 – 90 days |
| 90 – 120 days |
| > 120 days |
| At 31 March |
| £000 |
| Current – Amounts falling due within one year |
| Balances with other central government bodies |
| Balances with local authorities |
| Balances with NHS Bodies |
| Balances with public corporations and trading funds |
| Subtotal: intra-government balances |
| Balances with bodies external to government |
| Total |
| £000 |
| Non-current – Amounts falling due after more than one year |
| Balances with other central government bodies |
| Balances with local authorities |
| Balances with NHS Bodies |
| Balances with public corporations and trading funds |
| Subtotal: intra-government balances |
| Balances with bodies external to government |
| Total |