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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 3
  • 1
    Waterhouse, Elizabeth
    Individual (3 offsprings)
    Officer
    icon of calendar 2011-03-01 ~ now
    OF - Secretary → CIF 0
  • 2
    Waterhouse, John Joseph
    Consultancy born in January 1974
    Individual (2 offsprings)
    Officer
    icon of calendar 2005-07-01 ~ now
    OF - Director → CIF 0
  • 3
    WINICOTT LIMITED - 2016-01-08
    icon of address8-10, South Street, Epsom, Surrey, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    619,977 GBP2024-12-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Mrs Elizabeth Helen Waterhouse
    Born in March 1981
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2016-04-06
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Mr John Waterhouse
    Born in January 1974
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2016-04-06
    PE - Has significant influence or control → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Waterhouse, Teresa
    Individual
    Officer
    icon of calendar 2005-07-01 ~ 2009-10-10
    OF - Secretary → CIF 0
  • 4
    Simpson, Philip John
    Consultancy born in April 1969
    Individual (1 offspring)
    Officer
    icon of calendar 2005-07-01 ~ 2008-11-14
    OF - Director → CIF 0
parent relation
Company in focus

THE NETWORK COLLECTIVE LIMITED

Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Intangible Assets
4,987 GBP2024-12-31
Property, Plant & Equipment
17,877 GBP2024-12-31
27,845 GBP2023-12-31
Fixed Assets
22,864 GBP2024-12-31
27,845 GBP2023-12-31
Total Inventories
55,717 GBP2024-12-31
94,592 GBP2023-12-31
Debtors
708,034 GBP2024-12-31
661,200 GBP2023-12-31
Cash at bank and in hand
628,536 GBP2024-12-31
586,606 GBP2023-12-31
Current Assets
1,392,287 GBP2024-12-31
1,342,398 GBP2023-12-31
Creditors
Current
1,054,026 GBP2024-12-31
821,139 GBP2023-12-31
Net Current Assets/Liabilities
338,261 GBP2024-12-31
521,259 GBP2023-12-31
Total Assets Less Current Liabilities
361,125 GBP2024-12-31
549,104 GBP2023-12-31
Creditors
Non-current
-4,409 GBP2024-12-31
-14,806 GBP2023-12-31
Net Assets/Liabilities
349,076 GBP2024-12-31
527,273 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
348,976 GBP2024-12-31
527,173 GBP2023-12-31
Equity
349,076 GBP2024-12-31
527,273 GBP2023-12-31
Average Number of Employees
252024-01-01 ~ 2024-12-31
272023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
5,249 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
262 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
262 GBP2024-12-31
Intangible Assets
Other than goodwill
4,987 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,350 GBP2024-12-31
2,350 GBP2023-12-31
Furniture and fittings
16,194 GBP2024-12-31
15,832 GBP2023-12-31
Motor vehicles
30,400 GBP2024-12-31
30,400 GBP2023-12-31
Computers
96,456 GBP2024-12-31
89,268 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
145,400 GBP2024-12-31
137,850 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,174 GBP2024-12-31
587 GBP2023-12-31
Furniture and fittings
15,106 GBP2024-12-31
14,205 GBP2023-12-31
Motor vehicles
30,400 GBP2024-12-31
30,400 GBP2023-12-31
Computers
80,843 GBP2024-12-31
64,813 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
127,523 GBP2024-12-31
110,005 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
587 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
901 GBP2024-01-01 ~ 2024-12-31
Computers
16,030 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,518 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,176 GBP2024-12-31
1,763 GBP2023-12-31
Furniture and fittings
1,088 GBP2024-12-31
1,627 GBP2023-12-31
Computers
15,613 GBP2024-12-31
24,455 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
504,836 GBP2024-12-31
442,206 GBP2023-12-31
Other Debtors
Current
8,166 GBP2024-12-31
4,728 GBP2023-12-31
Prepayments/Accrued Income
Current
27,124 GBP2024-12-31
214,266 GBP2023-12-31
Prepayments
Current
167,908 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
708,034 GBP2024-12-31
661,200 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,397 GBP2024-12-31
10,141 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,072 GBP2024-12-31
34,588 GBP2023-12-31
Corporation Tax Payable
Current
104,720 GBP2024-12-31
151,651 GBP2023-12-31
Other Taxation & Social Security Payable
Current
117,912 GBP2024-12-31
115,666 GBP2023-12-31
Other Creditors
Current
5,663 GBP2024-12-31
5,617 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
140,874 GBP2024-12-31
165,517 GBP2023-12-31
Accrued Liabilities
Current
467,124 GBP2024-12-31
180,421 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,409 GBP2024-12-31
14,806 GBP2023-12-31
Bank Borrowings
Non-current, Between one and two years
10,397 GBP2023-12-31
Between two and five year, Non-current
4,409 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
7,640 GBP2024-12-31
7,025 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
  • THE NETWORK COLLECTIVE LIMITED
    Info
    Registered number 05496903
    icon of address8-10 South Street, Epsom, Surrey KT18 7PF
    Private Limited Company incorporated on 2005-07-01 (20 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-01
    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 26 August 2025 and licensed under the Open Government Licence v3.0.