Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
1,466.00
1,423.00
1,519.00
1,548.00
1,739.00
1,878.00
Shareholder's Funds
1,466.00
1,423.00
1,519.00
1,548.00
1,739.00
1,878.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
92.00
-19.00
-27.00
-70.00
51.00
28.00
Other Long Term Liabilities
74871
60821
51622
44660
48792
65286
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
63.00
111.00
46.00
69.00
93.00
77.00
Total Non-Current Liabilities
74,419.00
60,512.00
51,248.00
44,423.00
48,505.00
64,433.00
Current Liabilities
Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
63.00
111.00
46.00
69.00
93.00
77.00
Total Current Liabilities
657.00
513.00
578.00
446.00
496.00
1,061.00
Total Liabilities
76,542.00
62,448.00
53,345.00
46,417.00
50,740.00
67,372.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
156.00
156.00
155.00
206.00
247.00
286.00
Less: Accumulated Depreciation
70.00
65.00
64.00
94.00
116.00
144.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
86.00
91.00
91.00
112.00
131.00
142.00
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
73,438.00
59,451.00
50,434.00
43,691.00
47,608.00
63,536.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
76,542.00
62,448.00
53,345.00
46,417.00
50,740.00
67,372.00
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
0.00
0.00
0.00
0.00
0.00
0.00
Cash and Bank
2,152.00
1,949.00
1,859.00
1,782.00
2,064.00
1,921.00
Other Current Assets
2,547.00
2,409.00
2,338.00
2,094.00
2,445.00
2,646.00
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
2,547.00
2,409.00
2,338.00
2,094.00
2,445.00
2,646.00
Net Current Assets (Including Current Investments)
1,890.00
1,896.00
1,760.00
1,648.00
1,949.00
1,585.00
Total Current Assets Excluding Current Investments
2,547.00
2,409.00
2,338.00
2,094.00
2,445.00
2,646.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
76,542.00
62,448.00
53,345.00
46,417.00
50,740.00
67,372.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
265.00
269.00
273.00
281.00
289.00
310.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Quilter Plc
Figures in Million
Consolidated - Balance Sheet Results
Change(GBP)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
1,466.00
782.60
683.40
87.32%
Shareholder's Funds
1,466.00
782.60
683.40
87.32%
Minority Interest
0
8.20
-8.20
-100.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0
0
0.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
92.00
-6.70
98.70
1,473.13%
Other Long Term Liabilities
74,871.00
115.30
74,755.70
64,835.82%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
63.00
0
63.00
0.00%
Total Non-Current Liabilities
74,419.00
12.10
74,406.90
614,933.06%
Current Liabilities
Trade Payables
0
0
0.00
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
63.00
0
63.00
0.00%
Total Current Liabilities
657.00
105.20
551.80
524.52%
Total Liabilities
76,542.00
908.10
75,633.90
8,328.81%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
156.00
23.90
132.10
552.72%
Less: Accumulated Depreciation
70.00
18.80
51.20
272.34%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
86.00
5.10
80.90
1,586.27%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Intangible assets under development
0
0
0.00
0.00%
Pre-operative Expenses pending
0
0
0.00
0.00%
Assets in transit
0
0
0.00
0.00%
Non Current Investments
73,438.00
388.70
73,049.30
18,793.23%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
76,542.00
908.10
75,633.90
8,328.81%
Current Assets Loans & Advances
Current Investments
0
144.60
-144.60
-100.00%
Inventories
0
0
0.00
0.00%
Sundry Debtors
0
0
0.00
0.00%
Cash and Bank
2,152.00
221.10
1,930.90
873.32%
Other Current Assets
2,547.00
736.20
1,810.80
245.97%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
2,547.00
736.20
1,810.80
245.97%
Net Current Assets (Including Current Investments)
1,890.00
631.00
1,259.00
199.52%
Total Current Assets Excluding Current Investments
2,547.00
736.20
1,810.80
245.97%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
76,542.00
908.10
75,633.90
8,328.81%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
265.00
2.60
262.40
10,092.31%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Analysis not available as Data has been published for only 1 period
Annual - Investments
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Analysis not available as Data has been published for only 1 period
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