Statement Of Financial Position [Abstract]

ROBERT WALTERS PLC - Filing #6771005

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
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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
11,500,000 GBP
15. 3 GBP
Right-of-use assets
61 .0 GBP
6 7. 5 GBP
Deferred tax assets
11. 1 GBP
11. 8 GBP
Non-current assets
125,500,000 GBP
132,400,000 GBP
Current assets [abstract]
Trade and other current receivables
157 .5 GBP
182,500,000 GBP
Cash and cash equivalents
68. 1 GBP
9 5 .7 GBP
12 3.2 GBP
Current assets
23 0.0 GBP
283. 3 GBP
Assets
355,500,000 GBP
41 5 .7 GBP
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
15,300,000 GBP
15. 3 GBP
Retained earnings
222,200,000 GBP
242. 3 GBP
Share premium
22,600,000 GBP
22,600,000 GBP
Treasury shares
9 . 1 GBP
9. 1 GBP
Other reserves
70 . 9 GBP
7 0 .9 GBP
Equity attributable to owners of parent
138,500,000 GBP
1 6 4 .9 GBP
Equity
222,200,000 GBP
22,600,000 GBP
15,300,000 GBP
4,200,000 GBP
9 . 1 GBP
37 .4 GBP
70 . 9 GBP
138,500,000 GBP
1 6 4 .9 GBP
242 . 3 GBP
7 0 .9 GBP
3 7. 8 GBP
22,600,000 GBP
15. 3 GBP
2,500,000 GBP
9. 1 GBP
1 8 3 .9 GBP
71 . 4 GBP
4 0 . 5 GBP
2 2.6 GBP
2 55 .4 GBP
9. 1 GBP
1 5.8 GBP
1 1 .1 GBP
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions
2. 0 GBP
2 .1 GBP
Deferred tax liabilities
300,000 GBP
0. 2 GBP
Non-current liabilities
56,500,000 GBP
6 3 . 5 GBP
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
1. 6 GBP
700,000 GBP
Trade and other current payables
121,500,000 GBP
14 8 .0 GBP
Current liabilities
160,500,000 GBP
187 .3 GBP
Liabilities
217 .0 GBP
2 5 0.8 GBP

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