Notes And Other Explanatory Information [Abstract]

Rentokil Initial PLC - Filing #1872937

Concept 2022-01-01 to
2022-12-31
Notes and other explanatory information [abstract]
Disclosure of accounting judgements and estimates [text block]
Sources of estimation uncertainty and significant accounting
Disclosure of accrued expenses and other liabilities [text block]
2,022
Disclosure of associates [text block]
B6. Investments in associated undertakings
Disclosure of auditors' remuneration [text block]
A8. Auditor’s remuneration
Disclosure of basis of consolidation [text block]
Consolidation
Disclosure of basis of preparation of financial statements [text block]
Basis of preparation
Disclosure of borrowings [text block]
C7. Analysis of bank and bond debt
Disclosure of business combinations [text block]
B. Investing
Disclosure of cash and cash equivalents [text block]
C3. Cash and cash equivalents
Disclosure of cash flow statement [text block]
C10. Adjusted Cash Flow and Free Cash Flow
Disclosure of commitments [text block]
B5. Capital commitments
Disclosure of contingent liabilities [text block]
D3. Contingent liabilities
Disclosure of credit risk [text block]
(b) Credit risk
Disclosure of debt instruments [text block]
C2. Net debt
Disclosure of deferred taxes [text block]
A14. Deferred income tax
Disclosure of derivative financial instruments [text block]
C5. Derivative financial instruments
Disclosure of dividends [text block]
D. Other
Disclosure of effect of changes in foreign exchange rates [text block]
Foreign exchange risk
Disclosure of employee benefits [text block]
A9. Employee benefit expense
Disclosure of entity's operating segments [text block]
A. Operating
Disclosure of events after reporting period [text block]
D6. Post balance sheet events
Disclosure of expenses by nature [text block]
A7. Operating expenses by nature
Disclosure of fair value measurement [text block]
C6. Fair value estimation
Disclosure of finance income (cost) [text block]
C8. Finance cost
Disclosure of finance income [text block]
C9. Finance income
Disclosure of financial risk management [text block]
C. Financing
Disclosure of going concern [text block]
Going concern
Disclosure of goodwill [text block]
(a) Goodwill
Disclosure of government grants [text block]
D5. Government grants
Disclosure of impairment of assets [text block]
Impairment tests for goodwill and brands with indefinite useful lives
Disclosure of income tax [text block]
A12. Income tax expense
Disclosure of information about employees [text block]
Monthly average number of people employed by the Group during the year:
Disclosure of information about key management personnel [text block]
Key management personnel
Disclosure of insurance contracts [text block]
Self-insurance
Disclosure of intangible assets and goodwill [text block]
B2. Intangible assets
Disclosure of inventories [text block]
A4. Inventories
Disclosure of investments other than investments accounted for using equity method [text block]
C4. Other investments
Disclosure of leases [text block]
B4. Leases
Disclosure of liquidity risk [text block]
(a) Liquidity risk
Disclosure of market risk [text block]
(c) Market risk
Disclosure of objectives, policies and processes for managing capital [text block]
(d) Capital risk
Disclosure of other operating expense [text block]
Notes
Disclosure of prepayments and other assets [text block]
2,022
Disclosure of property, plant and equipment [text block]
B3. Property, plant and equipment
Disclosure of provisions [text block]
A6. Provisions for liabilities and charges
Disclosure of related party [text block]
D4. Related party transactions
Disclosure of revenue [text block]
A1. Revenue recognition and operating segments
Disclosure of information about separate financial statements [text block]
Parent Company Balance Sheet
Disclosure of share capital, reserves and other equity interest [text block]
D2. Share capital
Disclosure of share-based payment arrangements [text block]
A11. Share-based payments
Disclosure of subsidiaries [text block]
Subsidiaries and other associated undertakings at 31 December 2022
Disclosure of tax receivables and payables [text block]
A13. Current tax liabilities
Disclosure of trade and other payables [text block]
A5. Trade and other payables
Disclosure of trade and other receivables [text block]
A3. Trade and other receivables

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