Transparency data
Trade receivables financial and other assets: note 18
Updated 11 July 2016
| 拢'000 | 2015-16 | 2014-15 | |
|---|---|---|---|
| Not set | Not set | Departmental | Departmental |
| Not set | Not set | group | group |
| Current 鈥� amounts falling due within one year | Not set | Not set | Not set |
| VAT | Not set | 2,739 | 7,282 |
| Trade receivables | Not set | 56,301 | 21,677 |
| Deposits and advances | Not set | 550 | 636 |
| Advances to Returning Officers for Parliamentary elections | Not set | 30,776 | 26,329 |
| Other receivables | Not set | 1,026 | 648 |
| Pre-payments and accrued income | Not set | 10,067 | 19,686 |
| Deferred consideration from Equiniti Group PLC*1 | Not set | 4,000 | - |
| Deferred consideration from Capita Business Services Limited*2 | Not set | 7,050 | 9,400 |
| Not set | Not set | 112,509 | 85,658 |
| Non-current 鈥� amounts falling due after more than one year | Not set | Not set | Not set |
| Deferred consideration from Equiniti Group PLC*1 | Not set | - | 4,000 |
| Deferred consideration from Capita Business Services Limited*2 | Not set | - | 7,050 |
| Not set | Not set | - | 11,050 |
| Total | Not set | 112,509 | 96,708 |
| Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set |
| 1 During 2014-15 the Cabinet Office sold 11% of its shareholding in MyCSP Limited to Equiniti Group PLC in return for a consideration of 拢8 million; see Note 4. Equiniti Group PLC has deferred payment of 拢4 million to be paid in September 2016 | Not set | Not set | Not set |
| 2 During 2013-14 the Cabinet Office transferred its 51 鈥楤鈥� ordinary shares in AXELOS Limited to AXELOS鈥檚 immediate parent, Capita Business Services Limited (CBSL), in return for consideration of 拢38.200 million. CBSL has deferred payment of 拢25.850 million to be paid in 33 equal monthly instalments between April 2014 and December 2016 | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set |
| Trade receivables are non-interest bearing and are generally on 30 days鈥� terms and are shown net of a provision for impairment. Movements in the provision for impairment of receivables were as follows. | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set |
| 拢'000 | Not set | 2015-16 | 2014-15 |
| Not set | Note | Departmental | Departmental |
| Not set | Not set | group | group |
| At 1 April | Not set | 598 | 639 |
| Charge for the year | 3 | 1,065 | 90 |
| Unused amounts reversed | 3 | -64 | -131 |
| At 31 March | Not set | 1,599 | 598 |
| Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set |
| The analysis of trade receivables that were past due but not impaired is as follows. | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set |
| 拢'000 | 2015-16 | 2014-15 | |
| Not set | Not set | Departmental | Departmental |
| Not set | Not set | group | group |
| Not set | Not set | Not set | Not set |
| Neither past due nor impaired | Not set | 31,713 | 12,148 |
| Past due but not impaired | Not set | Not set | Not set |
| < 30 days | Not set | 6,105 | 2,422 |
| 30 鈥� 60 days | Not set | 1,248 | 2,094 |
| 60 鈥� 90 days | Not set | 3,538 | 1,064 |
| 90 鈥� 120 days | Not set | 953 | 934 |
| > 120 days | Not set | 14,343 | 3,613 |
| At 31 March | Not set | 57,900 | 22,275 |