Subclassifications Of Assets, Liabilities And Equities [Abstract]

Vanquis Banking Group (formerly: Provident Financial Plc) - Filing #5454552

Concept As at
2024-12-31
As at
2023-12-31
As at
2023-01-01
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
7,100,000 GBP
8,100,000 GBP
8,300,000 GBP
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
61,500,000 GBP
74,400,000 GBP
63,300,000 GBP
Goodwill
1,200,000 GBP
72,400,000 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
72,500,000 GBP
55,900,000 GBP
50,600,000 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
2,300,000 GBP
5,400,000 GBP
10,700,000 GBP
Cash and cash equivalents [abstract]
Cash and cash equivalents
1,003,900,000 GBP
743,300,000 GBP
464,900,000 GBP
Miscellaneous assets [abstract]
Net defined benefit asset
27,800,000 GBP
38,200,000 GBP
30,700,000 GBP
Derivative financial assets
GBP
1,300,000 GBP
11,300,000 GBP
Loans and advances
Loans and advances to customers
2,153,700,000 GBP
2,155,800,000 GBP
1,896,900,000 GBP
Borrowings [abstract]
Borrowings
410,000,000 GBP
582,500,000 GBP
815,400,000 GBP
Borrowings, by type [abstract]
Trade and other payables [abstract]
Trade and other payables
46,100,000 GBP
44,100,000 GBP
62,800,000 GBP
Miscellaneous liabilities [abstract]
Derivative financial liabilities
1,800,000 GBP
1,800,000 GBP
15,300,000 GBP
Issued capital [abstract]
Issued capital
53,200,000 GBP
53,200,000 GBP
52,600,000 GBP
Retained earnings [abstract]
Retained earnings
177,300,000 GBP
50,700,000 GBP
10,300,000 GBP
Miscellaneous equity [abstract]
Merger reserve
278,200,000 GBP
278,200,000 GBP
278,200,000 GBP
Net assets (liabilities) [abstract]
Assets
3,375,300,000 GBP
3,194,700,000 GBP
2,655,000,000 GBP
Liabilities
2,934,100,000 GBP
2,625,600,000 GBP
2,048,600,000 GBP
Assets less current liabilities [abstract]

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