| Short-Term Creditors | 31 March
2025
£000's | 31 March
2026
£000's |
|---|
| Trade Payables | (136,865) | (129,231) |
|---|
| Receipts in Advance | (9,924) | (7,231) |
|---|
| NNDR Payers | (3,608) | (3,622) |
|---|
| Council Tax Payers | (15,735) | (14,403) |
|---|
| Collection Fund Preceptors | (27,123) | (15,661) |
|---|
| Ealing Pension Fund | (1,363) | (6,212) |
|---|
| Other Payables | (27,034) | (28,170) |
|---|
| Total | (221,652) | (204,530) |
|---|
| Current Provisions | Insurance Provision £000's | Non-Domestic Rate Appeals £000's | Other Provisions £000's | Total £000's |
|---|
| Balance at 31 March 2025 | (704) | (5,652) | (2,786) | (9,142) |
|---|
| Additional provisions made in 2025/26 | - | - | - | - |
|---|
| Amounts used in 2025/26 | - | 2,076 | 1,327 | 3,403 |
|---|
| Other adjustments | (783) | 1 | 782 | - |
|---|
| Balance at 31 March 2026 | (1,487) | (3,575) | (677) | (5,739) |
|---|
| Long-Term Provisions | Insurance Provision £000's | Non-Domestic Rate Appeals £000's | Other Provisions £000's | Total £000's |
|---|
| Balance at 31 March 2025 | (1,682) | - | (884) | (2,566) |
|---|
| Additional provisions made in 2025/26 | - | - | (23) | (23) |
|---|
| Amounts used in 2025/26 | - | - | - | - |
|---|
| Balance at 31 March 2026 | (1,682) | - | (907) | (2,589) |
|---|
| Current Provisions | Insurance Provision £000's | Non-Domestic Rate Appeals £000's | Other Provisions £000's | Total £000's |
|---|
| Balance at 31 March 2024 | (1,189) | (8,850) | (3,397) | (13,436) |
|---|
| Additional provisions made in 2024/25 | (356) | - | (1,327) | (1,683) |
|---|
| Amounts used in 2024/25 | 841 | 3,198 | 1,938 | 5,977 |
|---|
| Balance at 31 March 2025 | (704) | (5,652) | (2,786) | (9,142) |
|---|