Trade and other payables: amounts falling due after more than one year (Tables)

6 Months Ended

Jun. 30, 2020

Summary of Deferred and Earnout Related Obligations

The following table sets out the movements of deferred and earnout related obligations during the period:


	Six months ended 30 June 2020			Six months ended 30 June 2019			Year ended 31 December 2019
	£m			£m			£m
At the beginning of the period		253.8			414.7			414.7
Earnouts paid		(88.5	)		(57.9	)		(130.0	)
New acquisitions		2.9			3.9			9.6
Revision of estimates taken to goodwill		(3.0	)		1.1			(14.3	)
Revaluation of payments due to vendors (note 6)		(4.3	)		8.4			1.1
Transfer to disposal group classified as held for sale		—			—			(11.5	)
Exchange adjustments		5.7			1.3			(15.8	)
At the end of the period		166.6			371.5			253.8

Over 1 year [member]

Statement [LineItems]

Summary of Trade and Other Payables


	30 June 2020		30 June 2019		31 December 2019
	£m		£m		£m
Payments due to vendors (earnout agreements)		101.2		203.9		111.4
Liabilities in respect of put option agreements with vendors		120.5		223.0		151.4
Fair value of derivatives		0.6		—		21.2
Other creditors and accruals		164.0		140.8		199.3
		386.3		567.7		483.3

Trade and Other Payable [member]

Statement [LineItems]

Maturity Analysis for Non-derivative Financial Liabilities

The following table sets out payments due to vendors, comprising contingent consideration and the Directors’ best estimates of future earnout-related obligations:


	30 June 2020		30 June 2019		31 December 2019
	£m		£m		£m
Within one year		65.4		167.6		142.4
Between 1 and 2 years		26.1		90.0		36.9
Between 2 and 3 years		15.5		44.1		37.5
Between 3 and 4 years		28.1		36.9		14.8
Between 4 and 5 years		27.8		22.4		9.7
Over 5 years		3.7		10.5		12.5
		166.6		371.5		253.8