CBCR – tax jurisdiction 2020
ALLOCATION OF INCOME, TAXES AND BUSINESS ACTIVITIES
BY TAX JURISDICTION
NAME OF REPORTING MNE GROUP:
FISCAL YEAR CONCERNED: Year to
Currency used: GBP
|
Tax |
Revenues (excl. dividends) £m |
Profit/(Loss) |
Income Tax |
Income Tax |
Stated |
Accumulated |
Number of |
Tantible Assets |
||
|
Jurisdiction |
before Income |
Paid (on cash |
Accrued - |
Capital (£m) |
earnings (£m) |
employees (FTE |
other than |
|||
|
Unrelated |
Related |
Total (£m) |
||||||||
|
Tax (excl. |
basis) (£m) |
Current year |
at end of year) |
Cash and Cash |
||||||
|
party (£m) |
party (£m) |
dividends) (£m) |
(£m) |
plus directors |
equivalents (£m) |
|||||
|
|
5,751.4 |
1,292.7 |
7,044.1 |
407.8 |
245.0 |
162.8 |
1,496.4 |
664.8 |
0 |
173.4 |
|
|
609.9 |
8.9 |
618.7 |
22.7 |
2.2 |
2.8 |
16.3 |
101.7 |
0 |
0.2 |
|
|
17.6 |
1.5 |
19.1 |
(9.4) |
0.0 |
0.0 |
75.3 |
(45.6) |
0 |
0.5 |
|
|
52.2 |
1.6 |
53.9 |
(22.4) |
0.0 |
0.0 |
155.9 |
(142.8) |
0 |
1.3 |
|
|
0.0 |
1.9 |
2.0 |
0.1 |
0.0 |
0.0 |
0.1 |
0.60 |
0 |
0.2 |
|
Total |
6,431.1 |
1,306.6 |
7,737.8 |
398.7 |
247.2 |
165.7 |
1,744.0 |
578.7 |
0.0 |
175.6 |
NOTES:
The information presented is in accordance with HMRC requirements for country by country reporting for
Information presented is an aggregate of that for the entities in each relevant jurisdiction. Elimination, accounting basis and group level adjustments are therefore not included in the figures above.
For the life assurance companies in the group, revenues are defined as premium income, fee and commission income, investment income and reinsurers' share of policy claims and insurance contract liabilities.
Related party revenues are those arising from transactions with other companies in the St James's Place group. These relate to distribution and back office services.
Employees are full time equivalents at the end of the year including any non executive directors.
The 'St. James's
Members of the St. James's
St. James's Place Wealth Management plc Registered Office: St. James's Place House,
Registered in England Number 4113955.
SJP10746b V4 (12/21)
Attachments
Disclaimer
St James's
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