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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Atkins, John Ronald
    Born in August 1967
    Individual (3 offsprings)
    Officer
    icon of calendar 2002-04-02 ~ now
    OF - Director → CIF 0
  • 2
    Jones, Philip
    Born in June 1977
    Individual (6 offsprings)
    Officer
    icon of calendar 2008-04-06 ~ now
    OF - Director → CIF 0
  • 3
    Atkins, Jane
    Born in February 1969
    Individual (11 offsprings)
    Officer
    icon of calendar 2002-04-02 ~ now
    OF - Director → CIF 0
    Atkins, Jane
    Director
    Individual (11 offsprings)
    Officer
    icon of calendar 2002-04-02 ~ now
    OF - Secretary → CIF 0
  • 4
    icon of address5 Brooklands Place, Brooklands Road, Sale, Cheshire, England
    Active Corporate (3 parents, 2 offsprings)
    Equity (Company account)
    100 GBP2024-08-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

INCENTIVISE LIMITED

Standard Industrial Classification
79110 - Travel Agency Activities
Brief company account
Average Number of Employees
232023-09-01 ~ 2024-08-31
252022-09-01 ~ 2023-08-31
Property, Plant & Equipment
182,286 GBP2024-08-31
123,122 GBP2023-08-31
Fixed Assets
182,286 GBP2024-08-31
123,122 GBP2023-08-31
Debtors
Non-current
6,200 GBP2024-08-31
161,041 GBP2023-08-31
Current
1,619,948 GBP2024-08-31
2,211,222 GBP2023-08-31
Cash at bank and in hand
1,224,697 GBP2024-08-31
2,141,437 GBP2023-08-31
Current Assets
2,850,845 GBP2024-08-31
4,513,700 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-2,102,449 GBP2024-08-31
-3,236,001 GBP2023-08-31
Net Current Assets/Liabilities
748,396 GBP2024-08-31
1,277,699 GBP2023-08-31
Total Assets Less Current Liabilities
930,682 GBP2024-08-31
1,400,821 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-148,703 GBP2024-08-31
Net Assets/Liabilities
762,909 GBP2024-08-31
1,172,430 GBP2023-08-31
Equity
Called up share capital
30,000 GBP2024-08-31
30,000 GBP2023-08-31
Retained earnings (accumulated losses)
732,909 GBP2024-08-31
1,142,430 GBP2023-08-31
Equity
762,909 GBP2024-08-31
1,172,430 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252023-09-01 ~ 2024-08-31
Furniture and fittings
152023-09-01 ~ 2024-08-31
Office equipment
152023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Buildings
2,564 GBP2023-08-31
Motor vehicles
189,728 GBP2024-08-31
78,528 GBP2023-08-31
Furniture and fittings
104,990 GBP2024-08-31
128,273 GBP2023-08-31
Office equipment
81,664 GBP2024-08-31
109,216 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
376,382 GBP2024-08-31
318,581 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-25,344 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-59,336 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
1,636 GBP2023-08-31
Furniture and fittings
104,494 GBP2023-08-31
Office equipment
87,043 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
195,459 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
4,706 GBP2023-09-01 ~ 2024-08-31
Office equipment, Owned/Freehold
7,909 GBP2023-09-01 ~ 2024-08-31
Owned/Freehold
57,973 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-25,344 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-59,336 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
46,716 GBP2024-08-31
Furniture and fittings
83,856 GBP2024-08-31
Office equipment
63,524 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
194,096 GBP2024-08-31
Property, Plant & Equipment
Motor vehicles
143,012 GBP2024-08-31
76,892 GBP2023-08-31
Furniture and fittings
21,134 GBP2024-08-31
23,779 GBP2023-08-31
Office equipment
18,140 GBP2024-08-31
22,173 GBP2023-08-31
Buildings
278 GBP2023-08-31
Motor vehicles, Under hire purchased contracts or finance leases
143,012 GBP2024-08-31
76,892 GBP2023-08-31
Under hire purchased contracts or finance leases
143,012 GBP2024-08-31
76,892 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
402,197 GBP2024-08-31
302,755 GBP2023-08-31
Amounts Owed by Group Undertakings
Current
111,956 GBP2024-08-31
105,613 GBP2023-08-31
Other Debtors
Current
97,489 GBP2024-08-31
148,074 GBP2023-08-31
Prepayments/Accrued Income
Current
1,008,306 GBP2024-08-31
1,654,780 GBP2023-08-31
Cash and Cash Equivalents
1,224,697 GBP2024-08-31
2,141,437 GBP2023-08-31
Bank Borrowings
Current
10,648 GBP2024-08-31
10,648 GBP2023-08-31
Trade Creditors/Trade Payables
Current
348,638 GBP2024-08-31
276,472 GBP2023-08-31
Corporation Tax Payable
Current
136,247 GBP2024-08-31
137,244 GBP2023-08-31
Taxation/Social Security Payable
Current
34,149 GBP2024-08-31
36,573 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
21,595 GBP2024-08-31
7,937 GBP2023-08-31
Other Creditors
Current
146,647 GBP2024-08-31
199,880 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
1,404,525 GBP2024-08-31
2,567,247 GBP2023-08-31
Creditors
Current
2,102,449 GBP2024-08-31
3,236,001 GBP2023-08-31
Bank Borrowings
Non-current
14,165 GBP2024-08-31
24,015 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Non-current
134,538 GBP2024-08-31
67,290 GBP2023-08-31
Creditors
Non-current
148,703 GBP2024-08-31
204,691 GBP2023-08-31
Bank Borrowings
Current, Amounts falling due within one year
10,648 GBP2024-08-31
10,648 GBP2023-08-31
Total Borrowings
Current, Amounts falling due within one year
10,648 GBP2024-08-31
10,648 GBP2023-08-31
Total Borrowings
24,813 GBP2024-08-31
34,663 GBP2023-08-31
Minimum gross finance lease payments owing
156,133 GBP2024-08-31
75,227 GBP2023-08-31
Net Deferred Tax Liability/Asset
-19,070 GBP2024-08-31
-23,700 GBP2023-08-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
4,630 GBP2023-09-01 ~ 2024-08-31
Deferred Tax Liabilities
Accelerated tax depreciation
-19,070 GBP2024-08-31
-23,700 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
117,164 GBP2024-08-31
43,212 GBP2023-08-31
Between one and five year
371,026 GBP2024-08-31
32,850 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
488,190 GBP2024-08-31
76,062 GBP2023-08-31
  • INCENTIVISE LIMITED
    Info
    Registered number 04407252
    icon of addressThe Barns Limes Lane, Higher Whitley, Warrington WA4 4DU
    PRIVATE LIMITED COMPANY incorporated on 2002-04-02 (23 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-02
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.