Statement Of Financial Position [Abstract]

Rentokil Initial PLC - Filing #1872937

Concept As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
495,000,000 GBP
398,000,000 GBP
Right-of-use assets
454,000,000 GBP
228,000,000 GBP
Trade and other non-current receivables
90,000,000 GBP
14,000,000 GBP
Deferred tax assets
43,000,000 GBP
42,000,000 GBP
Non-current assets
8,683,000,000 GBP
2,980,000,000 GBP
Current assets [abstract]
Current inventories
200,000,000 GBP
136,000,000 GBP
Trade and other current receivables
832,000,000 GBP
527,000,000 GBP
Current tax assets, current
36,000,000 GBP
9,000,000 GBP
Cash and cash equivalents
2,170,000,000 GBP
668,000,000 GBP
Current assets
3,239,000,000 GBP
1,344,000,000 GBP
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
25,000,000 GBP
19,000,000 GBP
Retained earnings
3,302,000,000 GBP
3,166,000,000 GBP
Share premium
9,000,000 GBP
7,000,000 GBP
Other reserves
763,000,000 GBP
1,927,000,000 GBP
Equity attributable to owners of parent
4,099,000,000 GBP
1,265,000,000 GBP
Non-controlling interests
1,000,000 GBP
1,000,000 GBP
Equity
4,098,000,000 GBP
4,000,000 GBP
763,000,000 GBP
1,000,000 GBP
9,000,000 GBP
1,723,000,000 GBP
3,302,000,000 GBP
25,000,000 GBP
511,000,000 GBP
2,998,000,000 GBP
3,000,000 GBP
3,166,000,000 GBP
1,723,000,000 GBP
1,927,000,000 GBP
1,264,000,000 GBP
9,000,000 GBP
2,000,000 GBP
7,000,000 GBP
1,000,000 GBP
211,000,000 GBP
19,000,000 GBP
3,031,000,000 GBP
1,000,000 GBP
4,000,000 GBP
10,000,000 GBP
1,000,000 GBP
18,000,000 GBP
208,000,000 GBP
1,926,000,000 GBP
7,000,000 GBP
1,131,000,000 GBP
1,723,000,000 GBP
10,000,000 GBP
1,868,000,000 GBP
1,000,000 GBP
156,000,000 GBP
7,000,000 GBP
1,002,000,000 GBP
2,844,000,000 GBP
1,723,000,000 GBP
1,000,000 GBP
18,000,000 GBP
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Other non-current provisions
359,000,000 GBP
34,000,000 GBP
Trade and other non-current payables
81,000,000 GBP
72,000,000 GBP
Deferred tax liabilities
511,000,000 GBP
108,000,000 GBP
Non-current liabilities
4,979,000,000 GBP
1,670,000,000 GBP
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
133,000,000 GBP
27,000,000 GBP
Trade and other current payables
1,162,000,000 GBP
764,000,000 GBP
Current tax liabilities, current
60,000,000 GBP
61,000,000 GBP
Current liabilities
2,845,000,000 GBP
1,390,000,000 GBP

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