Provision for credit losses 2
Updated 22 July 2019
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Provision % | Provision £’000 | 2018-19 | |||||
---|---|---|---|---|---|---|---|
Not set | Private sector | Public sector | Other | Private sector | Public sector | Other | Total |
Not set | Not set | Not set | Govt Dept | Not set | Not set | Govt Dept | Not set |
Trade receivables | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Current to 60 days | 2% | ? | ? | 83 | ? | ? | 83 |
61 – 90 days | 10% | ? | ? | 27 | ? | ? | 27 |
91 – 180 days | 30% | 50% | ? | 142 | 179 | ? | 321 |
> 180 days | 100% | 100% | ? | 678 | 976 | ? | 1,654 |
> 361 days | ? | ? | 100% | ? | ? | 3,332 | 3,332 |
Total trade receivables | Not set | Not set | Not set | 930 | 1,155 | 3,332 | 5,417 |
Other receivables | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Current to 60 days | 2% | ? | ? | 4 | ? | ? | 4 |
61 – 150 days | 10% | ? | ? | 17 | ? | ? | 17 |
151 – 331 days | 30% | ? | ? | 82 | ? | ? | 82 |
> 180 days | 100% | ? | ? | 295 | ? | ? | 295 |
> 331 days | 100% | ? | ? | 600 | ? | ? | 600 |
Total other receivables | Not set | Not set | Not set | 998 | ? | ? | 998 |
Grand total | Not set | Not set | Not set | 1,928 | 1,155 | 3,332 | 6,415 |
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