Notes And Other Explanatory Information [Abstract]

Rentokil Initial PLC - Filing #6770182

Concept 2024-01-01 to
2024-12-31
Notes and other explanatory information [abstract]
Disclosure of accrued expenses and other liabilities [text block]
Disclosure of allowance for credit losses [text block]
All of the Group’s provision for impairment relates to trade receivables. Analysis of the Group’s provision for impairment of trade receivables
Disclosure of associates [text block]
B6. Investments in associated undertakings
Disclosure of auditors' remuneration [text block]
A8. Auditors’ remuneration
Disclosure of authorisation of financial statements [text block]
The Financial Statements on pages 162 to 214 were approved by the Board of Directors and were signed on its behalf by Andy Ransom and Paul
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]
C2. Net debt
Disclosure of business combinations [text block]
B. Investing
Disclosure of cash and cash equivalents [text block]
C3. Cash and cash equivalents
Disclosure of commitments and contingent liabilities [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 deferred taxes [text block]
A14. Deferred income tax
Disclosure of depreciation and amortisation expense [text block]
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses, where applicable.
Disclosure of dividends [text block]
D. Other
Disclosure of earnings per share [text block]
A2. Earnings per share
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]
D5. Post balance sheet events
Disclosure of expenses [text block]
A7. Operating expenses
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 instruments [text block]
A3. Trade and other receivables
Disclosure of financial instruments at fair value through profit or loss [text block]
C5. Derivative financial instruments
Disclosure of financial risk management [text block]
C. Financing
Disclosure of going concern [text block]
Going concern
Disclosure of goodwill [text block]
B2. Intangible assets
Disclosure of information about hyperinflationary reporting [text block]
(d) Financial reporting in hyperinflationary economies
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 inventories [text block]
A4. Inventories
Disclosure of investments other than investments accounted for using equity method [text block]
C4. Other investments
Disclosure of issued capital [text block]
D2. Share capital
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 material accounting policy information [text block]
Material accounting policies
Disclosure of objectives, policies and processes for managing capital [text block]
(d) Capital risk
Disclosure of other operating expense [text block]
Disclosure of prepayments and other assets [text block]
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 reserves within equity [text block]
Analysis of other reserves
Disclosure of restricted cash and cash equivalents [text block]
Cash at bank and in hand includes £16m (2023: £15m) of restricted cash. This cash is held in respect of specific contracts and can only be utilised
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-based payment arrangements [text block]
A11. Share-based payments
Disclosure of subsidiaries [text block]
Subsidiaries and other associated undertakings at 31 December 2024. All undertakings are
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

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