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Investments in associated undertakings (Tables)

12 Months Ended

Dec. 31, 2023

Investments in associated undertakings

Summary of interest in associated undertakings

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​	​	​	​	​
​	​	​	​	Retrospectively
​	​	​	​	adjusted
​		2023		20221
​	​	£m	​	£m
Interest in Nippon Calmic Limited		31		32
Interest in individually immaterial associated undertakings1		13		31
At 31 December1		44		63

1. Investments in associated undertakings have been retrospectively adjusted by an increase of £10m in 2022, in accordance with IFRS 3, to reflect measurement period adjustments made relating to the Terminix acquisition (see Note B1).

Nippon Calmic Limited

Investments in associated undertakings

Summary of reconciliation of interest in associated undertakings

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​	​	​	​	​
​		2023		2022
​	​	£m	​	£m
At 1 January	​	32	​	29
Exchange differences		(4)		(1)
Share of profit1		7		8
Dividends received		(4)		(4)
At 31 December		31		32

1. Share of profit is net of tax of £4m (2022: £4m).

Summary of additional information of associated undertakings

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Assets

Liabilities

Revenue

Profit

Assets

Liabilities

Revenue

Profit

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​

2023

​

2023

​

2023

​

2023

​

2022

​

2022

​

2022

​

2022

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£m

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£m

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£m

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£m

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£m

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£m

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£m

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£m

Nippon Calmic Ltd (49%)

60

​

(28)

​

54

​

7

66

(33)

52

8

Individually immaterial associated undertakings

Investments in associated undertakings

Summary of reconciliation of interest in associated undertakings

​

​	​	​	​	​
​	​	​	​	Retrospectively
​	​	​	​	adjusted
​		2023		20221
​	​	£m	​	£m
At 1 January	​	31	​	1
Exchange differences		(1)		(2)
Acquisitions1		—		31
Disposals	​	(19)	​	—
Share of profit		2		1
At 31 December1		13		31

1. Investments in associated undertakings have been retrospectively adjusted by an increase of £10m in 2022, in accordance with IFRS 3, to reflect measurement period adjustments made relating to the Terminix acquisition (see Note B1).

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- Definition

The disclosure of interests in associates. [Refer: Associates [member]]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IFRS
-Number 12
-IssueDate 2023-01-01
-Paragraph 2
-Subparagraph b
-Clause ii
-URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=12&code=ifrs-tx-2023-en-r&anchor=para_2_b_ii&doctype=Standard
-URIDate 2023-03-23

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