Transparency data
Provision for credit losses continued
Updated 12 August 2021
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| 14.3. Provision for credit losses (continued) | |||||||
|---|---|---|---|---|---|---|---|
| Departmental Group | Not set | Not set | Provision % | Not set | Not set | Provision £'000 | 2019-20 |
| Not set | Private sector | Public sector | Other Govt Dept | Private sector | Public sector | Other Govt Dept | Total |
| Trade receivables | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Current to 60 days | 2% | - | - | 79 | - | - | 79 |
| 61 – 90 days | 10% | - | - | 9 | - | - | 9 |
| 91 – 180 days | 30% | 50% | - | 52 | 118 | - | 170 |
| > 180 days | 100% | 100% | - | 813 | 1431 | - | 2,244 |
| > 361 days | - | - | 100% | - | - | 2,726 | 2,726 |
| Total trade receivables | Not set | Not set | Not set | 953 | 1,549 | 2,726 | 5,228 |
| Other receivables | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Current to 60 days | 2% | - | - | 6 | - | - | 6 |
| 61 – 150 days | 10% | - | - | 34 | - | - | 34 |
| 151 – 331 days | 30% | - | - | 113 | - | - | 113 |
| > 180 days | 100% | - | - | 295 | - | - | 295 |
| > 331 days | 100% | - | - | 1,077 | - | - | 1,077 |
| Total other receivables | Not set | Not set | Not set | 1,525 | - | - | 1,525 |
| Grand total | Not set | Not set | Not set | 2,478 | 1,549 | 2,726 | 6,753 |