Statement Of Financial Position [Abstract]

Rentokil Initial PLC - Filing #2010974

Concept As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
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
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
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
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
2020-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
499,000,000 GBP
495,000,000 GBP
Right-of-use assets
452,000,000 GBP
449,000,000 GBP
Trade and other non-current receivables
45,000,000 GBP
90,000,000 GBP
Deferred tax assets
43,000,000 GBP
43,000,000 GBP
Non-current assets
8,430,000,000 GBP
8,705,000,000 GBP
Current assets [abstract]
Current inventories
207,000,000 GBP
200,000,000 GBP
Trade and other current receivables
880,000,000 GBP
830,000,000 GBP
Current tax assets, current
33,000,000 GBP
36,000,000 GBP
Cash and cash equivalents
1,562,000,000 GBP
2,170,000,000 GBP
Current assets
2,697,000,000 GBP
3,237,000,000 GBP
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
25,000,000 GBP
25,000,000 GBP
Retained earnings
3,518,000,000 GBP
3,302,000,000 GBP
Share premium
14,000,000 GBP
9,000,000 GBP
Other reserves
532,000,000 GBP
763,000,000 GBP
Equity attributable to owners of parent
4,089,000,000 GBP
4,099,000,000 GBP
Non-controlling interests
1,000,000 GBP
1,000,000 GBP
Equity
4,088,000,000 GBP
3,518,000,000 GBP
5,000,000 GBP
1,723,000,000 GBP
532,000,000 GBP
1,000,000 GBP
14,000,000 GBP
25,000,000 GBP
754,000,000 GBP
2,998,000,000 GBP
6,000,000 GBP
GBP
GBP
4,098,000,000 GBP
GBP
4,097,000,000 GBP
GBP
763,000,000 GBP
GBP
GBP
1,000,000 GBP
1,000,000 GBP
763,000,000 GBP
9,000,000 GBP
4,000,000 GBP
1,000,000 GBP
25,000,000 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
3,301,000,000 GBP
3,000,000 GBP
3,166,000,000 GBP
1,723,000,000 GBP
GBP
1,927,000,000 GBP
1,264,000,000 GBP
9,000,000 GBP
2,000,000 GBP
GBP
1,000,000 GBP
7,000,000 GBP
211,000,000 GBP
19,000,000 GBP
10,000,000 GBP
1,000,000 GBP
3,031,000,000 GBP
4,000,000 GBP
1,000,000 GBP
18,000,000 GBP
GBP
208,000,000 GBP
1,926,000,000 GBP
7,000,000 GBP
1,131,000,000 GBP
1,723,000,000 GBP
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Other non-current provisions
357,000,000 GBP
381,000,000 GBP
Trade and other non-current payables
71,000,000 GBP
90,000,000 GBP
Deferred tax liabilities
517,000,000 GBP
513,000,000 GBP
Non-current liabilities
4,460,000,000 GBP
5,005,000,000 GBP
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
94,000,000 GBP
133,000,000 GBP
Trade and other current payables
1,144,000,000 GBP
1,166,000,000 GBP
Current tax liabilities, current
48,000,000 GBP
60,000,000 GBP
Current liabilities
2,579,000,000 GBP
2,839,000,000 GBP

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