Transparency data
Trade receivables financial and other assets
Updated 12 August 2021
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| 14. Trade receivables, financial and other assets | |||||||
|---|---|---|---|---|---|---|---|
| £'000 | Not set | Not set | 2020-21 | Not set | 2019-20 Restated | Not set | 2018-19 Restated |
| Not set | Note | Core Department and agency | Departmental group | Core Department and agency | Departmental group | Core Department and agency | Departmental group |
| Current - amounts falling due within one year | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| VAT | Not set | 12,823 | 12,814 | 6,085 | 6,074 | 6,727 | 6,723 |
| Trade receivables | Not set | 22,866 | 23,030 | 17,568 | 17,608 | 9,671 | 9,547 |
| Contract receivables | Not set | 103,231 | 103,231 | 111,739 | 111,739 | 74,383 | 74,383 |
| Deposits and advances | Not set | 310 | 310 | 999 | 1,005 | 802 | 802 |
| Other receivables | Not set | 8,471 | 8,460 | 7,736 | 7,738 | 9,980 | 9,990 |
| Current lease incentive receivable | Not set | 601 | 601 | 9,367 | 9,367 | - | - |
| Deferred consideration upon disposal of shareholdings in MyCSP Ltd | Not set | - | - | 4,000 | 4,000 | - | - |
| Deferred consideration upon disposal of site at Sunningdale Park | Not set | 6,905 | 6,905 | 6,658 | 6,658 | - | - |
| Prepayments | Not set | 39,366 | 39,878 | 80,040 | 80,567 | 23,048 | 23,443 |
| Accrued income | Not set | 34,424 | 34,416 | 39,981 | 40,024 | 29,578 | 29,673 |
| Contract assets – accrued income | Not set | 105,486 | 105,486 | 74,940 | 74,992 | 55,073 | 55,073 |
| Amounts from other Government Departments to offset provisions | Not set | 10,121 | 10,121 | 2,608 | 2,608 | 2,415 | 2,415 |
| Axelos deferred consideration receivable | 14.1 | 6,976 | 6,976 | 7,234 | 7,234 | 7,503 | 7,503 |
| Carillion working capital receivable | 14.2 | 7,515 | 7,515 | - | - | - | - |
| Returning Officers' expenses, England, Wales and Scotland | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Advances to Returning Officers | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 2019 UK Parliamentary general election | Not set | 81,073 | 81,073 | 80,792 | 80,792 | - | - |
| 2017 UK Parliamentary general election | Not set | - | - | 5,936 | 5,936 | 28,874 | 28,874 |
| UK Parliamentary by-elections | Not set | 232 | 232 | 443 | 443 | 365 | 365 |
| Petition to recall an MP | Not set | 267 | 267 | 267 | 267 | 167 | 167 |
| 2019 European Parliamentary election | Not set | - | - | 72,339 | 72,339 | - | - |
| Police and Crime Commissioner by-elections | Not set | 1,714 | 1,714 | 1,714 | 1,714 | - | - |
| Amounts due from Returning Officers | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 2017 UK Parliamentary general election | Not set | - | - | 24 | 24 | 4 | 4 |
| Total current assets | Not set | 442,381 | 443,029 | 530,470 | 531,129 | 248,590 | 248,962 |
| Non-current – amounts falling due after more than one year | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Deferred consideration | Not set | 7,160 | 7,160 | 14,065 | 14,065 | 3,788 | 3,788 |
| Amounts from other Government Departments to offset provisions | Not set | 58,410 | 58,410 | 60,796 | 60,764 | 32,939 | 32,908 |
| Prepayments, deposits and advances | Not set | 5,459 | 5,518 | 5,483 | 5,515 | - | 90 |
| Non-current lease incentive receivable | Not set | 23,499 | 23,499 | - | - | - | - |
| Axelos deferred consideration receivable | Not set | 11,615 | 11,615 | 18,592 | 18,592 | 25,826 | 25,826 |
| Carillion working capital receivable | Not set | 14,234 | 14,234 | - | - | - | - |
| Total non-current – amounts falling due after more than one year | Not set | 120,377 | 120,436 | 98,936 | 98,936 | 62,553 | 62,612 |
| Total | Not set | 562,758 | 563,465 | 629,406 | 630,065 | 311,143 | 311,574 |