Subclassifications Of Assets, Liabilities And Equities [Abstract]
Vanquis Banking Group (formerly: Provident Financial Plc) - Filing #2014484
| Concept |
As at 2023-12-31 |
As at 2022-12-31 |
As at 2022-01-01 |
|---|---|---|---|
| Subclassifications of assets, liabilities and equities [abstract] | |||
| Property, plant and equipment [abstract] | |||
| Property, plant and equipment |
8,100,000
GBP
|
8,300,000
GBP
|
8,400,000
GBP
|
| Intangible assets and goodwill [abstract] | |||
| Intangible assets other than goodwill [abstract] | |||
| Intangible assets other than goodwill |
74,400,000
GBP
|
63,300,000
GBP
|
52,300,000
GBP
|
| Goodwill |
72,400,000
GBP
|
71,200,000
GBP
|
71,200,000
GBP
|
| Investments in subsidiaries, joint ventures and associates reported in separate financial statements [abstract] | |||
| Investments in subsidiaries reported in separate financial statements |
—
GBP
|
—
GBP
|
—
GBP
|
| Trade and other receivables [abstract] | |||
| Trade and other receivables |
55,900,000
GBP
|
50,600,000
GBP
|
18,800,000
GBP
|
| Categories of financial assets [abstract] | |||
| Financial assets at fair value through profit or loss [abstract] | |||
| Financial assets at fair value through profit or loss |
5,400,000
GBP
|
10,700,000
GBP
|
9,100,000
GBP
|
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
743,300,000
GBP
|
464,900,000
GBP
|
717,700,000
GBP
|
| Miscellaneous assets [abstract] | |||
| Net defined benefit asset |
38,200,000
GBP
|
30,700,000
GBP
|
112,200,000
GBP
|
| Derivative financial assets |
1,300,000
GBP
|
11,300,000
GBP
|
3,100,000
GBP
|
| Loans and advances | — | — | — |
| Loans and advances to customers |
2,171,900,000
GBP
|
1,905,400,000
GBP
|
1,687,000,000
GBP
|
| Borrowings [abstract] | |||
| Borrowings |
582,500,000
GBP
|
815,400,000
GBP
|
845,200,000
GBP
|
| Borrowings, by type [abstract] | |||
| Trade and other payables [abstract] | |||
| Trade and other payables |
44,100,000
GBP
|
62,800,000
GBP
|
95,600,000
GBP
|
| Miscellaneous liabilities [abstract] | |||
| Derivative financial liabilities |
1,800,000
GBP
|
15,300,000
GBP
|
—
GBP
|
| Issued capital [abstract] | |||
| Issued capital |
53,200,000
GBP
|
52,600,000
GBP
|
52,600,000
GBP
|
| Retained earnings [abstract] | |||
| Retained earnings |
36,700,000
GBP
|
2,000,000
GBP
|
24,800,000
GBP
|
| Miscellaneous equity [abstract] | |||
| Merger reserve |
278,200,000
GBP
|
278,200,000
GBP
|
278,200,000
GBP
|
| Net assets (liabilities) [abstract] | |||
| Assets |
3,208,700,000
GBP
|
2,663,300,000
GBP
|
2,734,600,000
GBP
|
| Liabilities |
2,625,600,000
GBP
|
2,048,600,000
GBP
|
2,095,900,000
GBP
|
| Assets less current liabilities [abstract] |