v3.25.1
Trade and other payables (Details) - EUR (€)
€ in Millions
Apr. 01, 2025
Mar. 31, 2025
Apr. 01, 2024
Mar. 31, 2024
Mar. 31, 2023
Included within non-current liabilities          
Other payables   € 245   € 222  
Insurance liabilities   226   254  
Accruals   40   41  
Contract liabilities   812   343  
Derivative financial instruments [1]   1,824   1,468  
Total trade and other non-current payables   3,147   2,328 € 2,184
Included within current liabilities:          
Trade payables [2]   6,157   5,613  
Amounts owed to associates and joint ventures   332   346  
Other taxes and social security payable   846   887  
Other payables   1,038   846  
Insurance liabilities   54   48  
Accruals [3]   4,138   4,037  
Contract liabilities   1,416   1,565  
Derivative financial instruments [1]   82   56  
Total trade and other current payables   14,063   13,398 € 18,247
Supply commitment remaining minimum amount committed € 2,198   € 1,772    
Supply commitment drawn early payment   1,443      
Commitments to share buy back programme   132   0  
Vodafone UK plan          
Included within current liabilities:          
Insurance liabilities   226   254  
Financial liabilities that are part of supplier finance arrangements [member]          
Included within current liabilities:          
Trade payables   € 148   € 0  
[1] Items are measured at fair value and the valuation basis is level 2 classification, which comprises items where fair value is determined from inputs other than quoted prices that are observable for the asset or liability, either directly or indirectly.
[2] Included in Trade payables are invoices that are registered for the Group’s supply chain financing programme of €2,198 million (1 April 2024: €1,772 million); suppliers had drawn early payments of €1,443 million relating to these invoices at 31 March 2025.
[3] Includes €132 million (2024: €nil) payable in relation to the irrevocable and non-discretionary share buyback programme announced in February 2025.