Statement Of Financial Position [Abstract]

Rentokil Initial PLC - Filing #6770182

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
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
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
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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
502,000,000 GBP
499,000,000 GBP
Right-of-use assets
461,000,000 GBP
452,000,000 GBP
Trade and other non-current receivables
57,000,000 GBP
45,000,000 GBP
Deferred tax assets
34,000,000 GBP
43,000,000 GBP
Non-current assets
8,467,000,000 GBP
8,430,000,000 GBP
Current assets [abstract]
Current inventories
229,000,000 GBP
207,000,000 GBP
Trade and other current receivables
909,000,000 GBP
880,000,000 GBP
Current tax assets, current
22,000,000 GBP
33,000,000 GBP
Cash and cash equivalents
925,000,000 GBP
1,562,000,000 GBP
Current assets
2,087,000,000 GBP
2,697,000,000 GBP
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
25,000,000 GBP
25,000,000 GBP
Retained earnings
3,606,000,000 GBP
3,518,000,000 GBP
Share premium
15,000,000 GBP
14,000,000 GBP
Other reserves
583,000,000 GBP
532,000,000 GBP
Equity attributable to owners of parent
4,229,000,000 GBP
4,089,000,000 GBP
Non-controlling interests
1,000,000 GBP
1,000,000 GBP
Equity
1,723,000,000 GBP
3,606,000,000 GBP
15,000,000 GBP
GBP
25,000,000 GBP
1,000,000 GBP
725,000,000 GBP
583,000,000 GBP
33,000,000 GBP
2,998,000,000 GBP
4,228,000,000 GBP
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
4,098,000,000 GBP
GBP
GBP
GBP
1,000,000 GBP
1,000,000 GBP
GBP
4,000,000 GBP
763,000,000 GBP
1,000,000 GBP
9,000,000 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
4,097,000,000 GBP
763,000,000 GBP
3,301,000,000 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
GBP
1,000,000 GBP
7,000,000 GBP
211,000,000 GBP
19,000,000 GBP
2,000,000 GBP
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Other non-current provisions
304,000,000 GBP
357,000,000 GBP
Trade and other non-current payables
69,000,000 GBP
71,000,000 GBP
Deferred tax liabilities
511,000,000 GBP
517,000,000 GBP
Non-current liabilities
3,751,000,000 GBP
4,460,000,000 GBP
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
115,000,000 GBP
94,000,000 GBP
Trade and other current payables
1,118,000,000 GBP
1,144,000,000 GBP
Current tax liabilities, current
43,000,000 GBP
48,000,000 GBP
Current liabilities
2,575,000,000 GBP
2,579,000,000 GBP

Talk to a Data Expert

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