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Trade and other receivables (Tables)
12 Months Ended
Dec. 31, 2019
Text block [abstract]  
Summary of Trade and Other Receivables
All figures in £ millions
  
2019
 
  
2018
 
Current
  
  
Trade receivables
  
 
903
 
  
 
874
 
Royalty advances
  
 
4
 
  
 
5
 
Prepayments
  
 
138
 
  
 
103
 
Investment in finance lease receivable
  
 
25
 
  
 
—  
 
Deferred contract costs
  
 
—  
 
  
 
1
 
Accrued income
  
 
11
 
  
 
2
 
Other receivables
  
 
194
 
  
 
193
 
  
 
 
   
 
 
 
  
 
1,275
 
  
 
1,178
 
  
 
 
   
 
 
 
Non-current
  
  
Trade receivables
  
 
15
 
  
 
30
 
Royalty advances
  
 
—  
 
  
 
21
 
Prepayments
  
 
7
 
  
 
13
 
Investment in finance lease receivable
  
 
171
 
  
 
—  
 
Deferred contract costs
  
 
—  
 
  
 
1
 
Accrued income
  
 
5
 
  
 
10
 
Other receivables
  
 
115
 
  
 
25
 
  
 
 
   
 
 
 
  
 
313
 
  
 
100
 
  
 
 
   
 
 
 
Summary of Movements on Provision for Bad and Doubtful Debts
The movements in the provision for bad and doubtful debts are as follows:
 
All figures in £ millions
  
2019
 
  
2018
 
At beginning of year
  
 
(96
  
 
(116
Adjustment on initial application of IFRS 9
  
 
—  
 
  
 
(12
Exchange differences
  
 
3
 
  
 
2
 
Income statement movements
  
 
(35
  
 
(1
Utilised
  
 
36
 
  
 
31
 
  
 
 
   
 
 
 
At end of year
  
 
(92
  
 
(96
  
 
 
   
 
 
 
Summary of Ageing of Group's Trade Receivables
The ageing of the Group’s trade receivables is as follows:
 
All figures in £ millions
  
2019
 
  
2018
 
Within due date
  
 
654
 
  
 
606
 
Up to three months past due date
  
 
155
 
  
 
172
 
Three to six months past due date
  
 
35
 
  
 
72
 
Six to nine months past due date
  
 
9
 
  
 
16
 
Nine to 12 months past due date
  
 
14
 
  
 
24
 
More than 12 months past due date
  
 
51
 
  
 
14
 
  
 
 
   
 
 
 
Net trade receivables
  
 
918
 
  
 
904