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Trade and other receivables (Tables) | 12 Months Ended
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Dec. 31, 2022
Trade and other receivables. |
Schedule of components of trade and other receivables | ​
​ | ​ | ​ | ​ | ​
​ | ​ | 2022 | ​ | 2021
​ | ​ | £m |  | £m
Trade receivables |  | 692 |  | 474
Less: provision for impairment of trade receivables |  | (70) |  | (50)
Trade receivables – net |  | 622 |  | 424
Other receivables |  | 110 |  | 63
Prepayments |  | 79 |  | 35
Accrued income1 |  | 111 |  | 19
Total |  | 922 |  | 541
​ | ​ | ​ | ​ | ​
Analysed as follows: |  | ​ |  |
Non-current |  | 90 |  | 14
Current |  | 832 |  | 527
Total |  | 922 |  | 541
1. | Accrued income has increased in the year primarily due to the acquisition of Terminix. At the balance sheet date, US Terminix makes up £90m (2021: £nil) of the accrued income balance.
Schedule of analysis of the Group's provision for impairment of trade receivables | ​
​ | ​ | ​ | ​ | ​
​ |  | 2022 |  | 2021
​ | ​ | £m | ​ | £m
At 1 January |  | 50 |  | 61
Exchange differences |  | — |  | (1)
Additional provision |  | 30 |  | 26
Receivables written off as uncollectable |  | (27) |  | (19)
Unused amounts reversed |  | (5) |  | (17)
Acquisition of companies and businesses | ​ | 22 | ​ | —
At 31 December |  | 70 |  | 50
​
Schedule of ageing of trade receivables and provision for impairment | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Trade |  | Provision for |  | Trade |  | Provision for
​ | ​ | receivables | ​ | impairment | ​ | receivables | ​ | impairment
​ | ​ | 2022 | ​ | 2022 | ​ | 2021 | ​ | 2021
​ | ​ | £m | ​ | £m | ​ | £m | ​ | £m
Not due |  | 290 |  | (4) |  | 224 |  | (2)
Overdue by less than 1 month |  | 155 |  | (4) |  | 100 |  | (2)
Overdue by between 1 and 3 months |  | 117 |  | (6) |  | 66 |  | (3)
Overdue by between 3 and 6 months |  | 55 |  | (8) |  | 30 |  | (4)
Overdue by between 6 and 12 months |  | 38 |  | (18) |  | 23 |  | (13)
Overdue by more than 12 months |  | 37 |  | (30) |  | 31 |  | (26)
At 31 December |  | 692 |  | (70) |  | 474 |  | (50)
​
Schedule of carrying amounts of the Group's trade receivables denominated in different currencies | ​
​ | ​ | ​ | ​ | ​
​ | ​ | 2022 | ​ | 2021
​ | ​ | £m | ​ | £m
Pound sterling |  | 48 |  | 52
Euro |  | 159 |  | 150
US dollar |  | 301 |  | 133
Other currencies |  | 184 |  | 139
Carrying value |  | 692 |  | 474
​

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