Consolidated statements of financial position

As at 31 December 2016

    31 December   31 December
    2016   2015
Assets   £000   £000
Non-current assets        
Goodwill   128,081   79,490
Other intangible assets   39,144   20,643
Property, plant and equipment   3,584   3,649
Investment in subsidiary undertakings   -   -
Investment in associate   10,371   12,158
Loan notes   -   862
Deferred tax asset   3,692   639
Total non-current assets   184,872   117,441
Current assets        
Cash and cash equivalents   23,203   10,183
Other receivables   35,484   34,781
Purchased loan portfolios   782,792   609,793
Loan notes   21,315   -
Total current assets   862,794   654,757
Total assets   1,047,666   772,198
Equity        
Share capital   1,744   1,744
Share premium   347,436   347,436
Retained earnings   92,327   76, 916
Hedging reserve   (632)   (1,302)
Other reserves   (273,484)   (279,438)
Total equity attributable to shareholders   167,391   145,356
Liabilities        
Non-current liabilities        
Senior secured notes   681,158   447,545
Trade and other payables   -   7,648
Deferred tax liability   14,859   4,396
Defined benefit liability   1,721   -
Total non-current liabilities   697,738   459,589
Current liabilities        
Trade and other payables   76,261   83,906
Derivative liability   1,433   1,281
Current tax liability   5,469   3,755
Revolving credit facility   74,169   71,479
Bank overdrafts   7,698   -
Other borrowings   12,077   -
Senior secured notes   5,430   6,832
Total current liabilities   182,537   167,253
Total liabilities   880,275   626,842
Total equity and liabilities   1,047,666   772,198