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v3.25.1

Deferred income tax (Tables) | 12 Months Ended
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Dec. 31, 2024
Deferred income tax |
Summary of movement on the deferred income tax account, major components of deferred tax assets and liabilities at the year end and their changes during the year | The movement on the deferred income tax account is as follows: ​
​ | ​ | ​ | ​ | ​
​ | ​ | 2024 | ​ | 2023
​ |  | £m |  | £m
At 1 January |  | (474) |  | (470)
Exchange differences |  | (8) |  | 25
Impact of acquisition of companies and businesses |  | 19 |  | (8)
(Charged)/credited to the income statement |  | (4) |  | (26)
(Charged)/credited to other comprehensive income | ​ | (7) | ​ | 4
(Charged)/credited to equity |  | (3) |  | 1
At 31 December |  | (477) |  | (474)
Deferred taxation has been presented on the balance sheet as follows: |  |  |  |
Deferred tax asset within non-current assets |  | 34 |  | 43
Deferred tax liability within non-current liabilities |  | (511) |  | (517)
​ |  | (477) |  | (474)
​ ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Customer |  | Accelerated |  | ​ |  | ​ |  | ​ |  | ​ |  | ​ |  | ​
​ | ​ | lists/ | ​ | tax | ​ | ​ | ​ | IFRS 15 | ​ | Tax | ​ | Share-based | ​ | ​ | ​ | ​
​ | ​ | intangibles | ​ | depreciation | ​ | Provisions | ​ | Contacts | ​ | losses | ​ | payments | ​ | Other2 | ​ | Total
​ | ​ | £m | ​ | £m | ​ | £m | ​ | £m | ​ | £m | ​ | £m | ​ | £m | ​ | £m
At 1 January 2023 | ​ | (572) |  | (75) |  | 171 |  | (33) |  | 23 |  | 16 |  | — |  | (470)
Exchange differences |  | 26 | ​ | 3 | ​ | (7) | ​ | 2 | ​ | — | ​ | — | ​ | 1 | ​ | 25
Recognised in income statement |  | 2 | ​ | (12) | ​ | (15) | ​ | (10) | ​ | 7 | ​ | (2) | ​ | 4 | ​ | (26)
Recognised in other comprehensive income |  | — | ​ | — | ​ | — | ​ | — | ​ | 8 | ​ | — | ​ | (4) | ​ | 4
Recognised in equity |  | — | ​ | — | ​ | — | ​ | — | ​ | — | ​ | 1 | ​ | — | ​ | 1
Impact of business combinations |  | (8) | ​ | — | ​ | — | ​ | — | ​ | — | ​ | — | ​ | — | ​ | (8)
At 31 December 2023 |  | (552) | ​ | (84) | ​ | 149 | ​ | (41) | ​ | 38 | ​ | 15 | ​ | 1 | ​ | (474)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
At 1 January 2024 |  | (552) |  | (84) |  | 149 |  | (41) |  | 38 |  | 15 |  | 1 |  | (474)
Exchange differences | ​ | (11) | ​ | (1) | ​ | 6 | ​ | (2) | ​ | — | ​ | — | ​ | — | ​ | (8)
Recognised in income statement | ​ | (4) | ​ | 4 | ​ | 8 | ​ | (19) | ​ | 3 | ​ | 1 | ​ | 3 | ​ | (4)
Recognised in other comprehensive income |  | — | ​ | — | ​ | — | ​ | — | ​ | — | ​ | — | ​ | (7) | ​ | (7)
Recognised in equity |  | — | ​ | — | ​ | — | ​ | — | ​ | — | ​ | (3) | ​ | — | ​ | (3)
Impact of business combinations1 |  | 24 | ​ | — | ​ | (7) | ​ | 2 | ​ | — | ​ | — | ​ | — | ​ | 19
At 31 December 2024 |  | (543) | ​ | (81) | ​ | 156 | ​ | (60) | ​ | 41 | ​ | 13 | ​ | (3) | ​ | (477)
1. | Deferred tax liabilities have been adjusted in 2024 by a decrease of £28 m relating to the Terminix acquisition with a corresponding reduction in goodwill.
2. | Included within other deferred tax assets/liabilities are retirement benefits and unremitted earnings from subsidiaries.

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