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

12 Months Ended

Dec. 31, 2019

The following are included in trade and other payables falling due after more than one year:


	2019 1 £m		2018 1 £m
Payments due to vendors (earnout agreements)		100.3		251.7
Liabilities in respect of put option agreements with vendors		128.8		188.6
Fair value of derivatives		21.2		14.2
Other creditors and accruals		199.3		355.5
		449.6		810.0

Note

Figures have been restated to be in accordance with IAS 39 Financial Instruments: Recognition and Measurement, as described in the accounting policies

Trade and Other Payable [member]

Statement [LineItems]

Maturity Analysis for Non-derivative Financial Liabilities

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


	2019 1 £m			2018 1 £m
Within one year		143.4			149.1
Between one and two years		36.3			140.0
Between two and three years		34.6			36.6
Between three and four years		12.3			44.0
Between four and five years		7.7			17.1
Over five years		9.4			14.0
		243.7			400.8

	2019 £m			2018 £m
At beginning of year		400.8			584.5
Earnouts paid		(130.0	)		(120.2	)
New acquisitions		9.6			48.6
Revision of estimates taken to goodwill (note 14)		(14. 1	)		( 67.6	)
Revaluation of payments due to vendors		3.8			(50.5	)
Transfer to disposal group classified as held for sale		(11.5	)		–
Exchange adjustments		(14. 9	)		6.0
At end of year		243.7			400.8

Note

Figures have been restated to be in accordance with IAS 39 Financial Instruments: Recognition and Measurement, as described in the accounting policies