Group | Company | ||||
|---|---|---|---|---|---|
2025 | 2024 | 2025 | 2024 | ||
Amounts falling due over one year: |
|
|
|
| |
Prepayments and accrued income | 134 | 14 | 30 | 13 | |
Amounts owed by Group undertakings | – | – | 47,797 | – | |
Amounts falling due within one year: |
|
| |||
Trade receivables | 32,384 | 28,833 | 17,729 | 19,133 | |
Amounts owed by Group undertakings | – | – | 11,424 | 35,857 | |
Other receivables | 1,925 | 1,343 | 1,385 | 1,065 | |
Prepayments and accrued income | 2,175 | 1,318 | 1,517 | 651 | |
| 36,618 | 31,508 | 79,882 | 56,719 | |
Trade receivables are generally on terms of 30 to 90 days.
Amounts owed by Group undertakings due within one year are payable on demand; the trading portion does not attract any interest. Unsecured loans provided to Group undertakings totalling £54,751k (2024: £21,525k)attract interest charges of 5.5% for loans linked to US dollar, 3.5 % for euro and 6.0% for GBP, (2024: USD 6.5%, EUR 4.9%, GBP 6.9%, DKK 6.4%). Bank borrowings are secured on the trade receivables of the Group. Refer to note 19 for details.