Statement Of Financial Position [Abstract]

Melrose Industries PLC - Filing #5812275

Concept As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
821,000,000 GBP
777,000,000 GBP
2,599,000,000 GBP
Investment property
69,000,000 GBP
114,000,000 GBP
62,000,000 GBP
Deferred tax assets
651,000,000 GBP
527,000,000 GBP
373,000,000 GBP
Non-current assets
5,856,000,000 GBP
5,681,000,000 GBP
11,189,000,000 GBP
Current assets [abstract]
Current inventories
528,000,000 GBP
513,000,000 GBP
1,028,000,000 GBP
Trade and other current receivables
949,000,000 GBP
815,000,000 GBP
1,540,000,000 GBP
Current tax assets, current
5,000,000 GBP
6,000,000 GBP
29,000,000 GBP
Cash and cash equivalents
88,000,000 GBP
58,000,000 GBP
355,000,000 GBP
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
GBP
18,000,000 GBP
GBP
Current assets
1,580,000,000 GBP
1,423,000,000 GBP
2,990,000,000 GBP
Assets
7,436,000,000 GBP
7,104,000,000 GBP
14,179,000,000 GBP
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
1,000,000 GBP
309,000,000 GBP
309,000,000 GBP
Retained earnings
3,778,000,000 GBP
1,182,000,000 GBP
4,379,000,000 GBP
Share premium
1,000,000,000 GBP
3,271,000,000 GBP
3,271,000,000 GBP
Other reserves
2,330,000,000 GBP
2,330,000,000 GBP
2,330,000,000 GBP
Equity attributable to owners of parent
2,844,000,000 GBP
3,567,000,000 GBP
7,129,000,000 GBP
Non-controlling interests
GBP
GBP
39,000,000 GBP
Equity
GBP
3,778,000,000 GBP
1,000,000,000 GBP
1,000,000 GBP
GBP
286,000,000 GBP
2,844,000,000 GBP
2,330,000,000 GBP
109,000,000 GBP
2,844,000,000 GBP
3,567,000,000 GBP
1,182,000,000 GBP
753,000,000 GBP
2,330,000,000 GBP
GBP
3,271,000,000 GBP
309,000,000 GBP
273,000,000 GBP
109,000,000 GBP
3,567,000,000 GBP
7,168,000,000 GBP
2,330,000,000 GBP
39,000,000 GBP
3,271,000,000 GBP
753,000,000 GBP
4,379,000,000 GBP
309,000,000 GBP
638,000,000 GBP
7,129,000,000 GBP
109,000,000 GBP
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions
76,000,000 GBP
98,000,000 GBP
330,000,000 GBP
Deferred tax liabilities
517,000,000 GBP
482,000,000 GBP
619,000,000 GBP
Non-current liabilities
2,841,000,000 GBP
1,897,000,000 GBP
3,917,000,000 GBP
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
108,000,000 GBP
188,000,000 GBP
281,000,000 GBP
Trade and other current payables
1,510,000,000 GBP
1,286,000,000 GBP
2,463,000,000 GBP
Current tax liabilities, current
20,000,000 GBP
20,000,000 GBP
141,000,000 GBP
Liabilities included in disposal groups classified as held for sale
GBP
10,000,000 GBP
GBP
Current liabilities
1,751,000,000 GBP
1,640,000,000 GBP
3,094,000,000 GBP
Liabilities
4,592,000,000 GBP
3,537,000,000 GBP
7,011,000,000 GBP

Talk to a Data Expert

Have a question? We'll get back to you promptly.