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Trade and other payables (Tables)

12 Months Ended

Dec. 31, 2023

Trade and other payables.

Schedule of components of trade and other payables

​

​	​	​	​	​
​		​		Retrospectively
​	​	​	​	adjusted
​	​	2023	​	20221
​	​	£m	​	£m
Trade payables		357		351
Social security and other taxes		95		88
Other payables1		94		126
Accruals1		322		341
Contract liabilities2		254		259
Deferred consideration		17		21
Contingent consideration3		76		70
Total1		1,215		1,256
​	​	​	​	​
Analysed as follows:		​		​
Other payables1		31		51
Deferred consideration		—		1
Contingent consideration3		40		38
Total non-current portion1		71		90
Current portion1		1,144		1,166
Total1		1,215		1,256

1. Accruals and non-current other payables have been retrospectively adjusted in 2022 by an increase of £4m and £9m respectively, in accordance with IFRS 3, to reflect measurement period adjustments made relating to the Terminix acquisition (see Note B1).

2. Contract liabilities represents customer invoices where performance obligations have not yet been satisfied. All opening balances have subsequently been satisfied in the year. In most business categories our customers are invoiced in advance or simultaneously with performance obligations being satisfied.

3. Contingent consideration includes put option liability of £32m (2022: £45m).

Schedule of currency split of trade and other payables

​

​	​	​	​	​
​	​	​	​	Retrospectively
​	​	​	​	adjusted
​		2023		20221
​	​	£m	​	£m
Pound sterling		164		174
Euro		238		241
US dollar1		542		576
Other currencies		271		264
Carrying value1		1,215		1,256

1. Accruals and non-current other payables have been retrospectively adjusted in 2022 by an increase of £4m and £9m respectively, in accordance with IFRS 3, to reflect measurement period adjustments made relating to the Terminix acquisition (see Note B1).

Schedule of the ageing of trade payables

​

​	​	​	​	​
​		2023		2022
​	​	£m	​	£m
Less than one year		357		351
Between one and five years		—		—
More than five years		—		—
Total		357		351

X

- Definition

The disclosure of a maturity analysis for non-derivative financial liabilities (including issued financial guarantee contracts) that shows the remaining contractual maturities. [Refer: Derivative financial liabilities]

+ References

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-Number 7
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-Paragraph 39
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-URIDate 2023-03-23

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