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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 10
  • 1
    Legg, John George
    Director born in January 1944
    Individual (1 offspring)
    Officer
    (before 1990-12-31) ~ 1991-07-05
    OF - Director → CIF 0
  • 2
    Cornelius, Jacqueline
    Born in July 1956
    Individual (1 offspring)
    Officer
    1993-01-25 ~ 2002-11-13
    OF - Director → CIF 0
  • 3
    Carpenter, Gareth David
    Born in July 1981
    Individual (1 offspring)
    Officer
    2024-01-16 ~ now
    OF - Director → CIF 0
  • 4
    Gillard, Julian David
    Company Director born in May 1952
    Individual (4 offsprings)
    Officer
    1995-05-06 ~ 1997-12-31
    OF - Director → CIF 0
  • 5
    Sargent, Paul John
    Born in April 1980
    Individual (1 offspring)
    Officer
    2018-08-31 ~ now
    OF - Director → CIF 0
  • 6
    Ward, Patrick Brendan
    Manufacturing Director born in April 1965
    Individual (3 offsprings)
    Officer
    1997-02-11 ~ 2019-09-27
    OF - Director → CIF 0
  • 7
    Cornelius, Glemore
    Company Director born in April 1919
    Individual (1 offspring)
    Officer
    1993-03-12 ~ 1994-09-09
    OF - Director → CIF 0
  • 8
    Cornelius, Jonathan David
    Born in July 1986
    Individual (5 offsprings)
    Officer
    2018-03-14 ~ now
    OF - Director → CIF 0
  • 9
    Cornelius, David Andrew
    Born in November 1955
    Individual (3 offsprings)
    Officer
    (before 1990-12-31) ~ now
    OF - Director → CIF 0
    Cornelius, David Andrew
    Individual (3 offsprings)
    Officer
    (before 1990-12-31) ~ now
    OF - Secretary → CIF 0
    Mr David Andrew Cornelius
    Born in November 1955
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75% as a member of a firm → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% as a member of a firm → CIF 0
  • 10
    CORNELIUS (HOLDINGS) LIMITED
    - now 05094896
    WILLOWSTAMP LIMITED - 2006-09-11
    C/o Cornelius Electronics Ltd, Purcell Avenue, Port Talbot, Wales
    Active Corporate (6 parents, 2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
    PE - Ownership of voting rights - 75% or more as a member of a firm → CIF 0
parent relation
Company in focus

CORNELIUS ELECTRONICS LIMITED

Period: 1983-06-03 ~ now
Company number: 01729062
Registered name
CORNELIUS ELECTRONICS LIMITED - now
Standard Industrial Classification
26110 - Manufacture Of Electronic Components
Brief company account
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Turnover/Revenue
19,732,816 GBP2024-07-01 ~ 2025-06-30
17,220,297 GBP2023-07-01 ~ 2024-06-30
Cost of Sales
16,440,137 GBP2024-07-01 ~ 2025-06-30
14,914,285 GBP2023-07-01 ~ 2024-06-30
Gross Profit/Loss
3,292,679 GBP2024-07-01 ~ 2025-06-30
2,306,012 GBP2023-07-01 ~ 2024-06-30
Distribution Costs
604,032 GBP2024-07-01 ~ 2025-06-30
513,282 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
2,285,392 GBP2024-07-01 ~ 2025-06-30
1,668,984 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
689,148 GBP2024-07-01 ~ 2025-06-30
179,609 GBP2023-07-01 ~ 2024-06-30
Interest Payable/Similar Charges (Finance Costs)
16,583 GBP2024-07-01 ~ 2025-06-30
16,139 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
672,565 GBP2024-07-01 ~ 2025-06-30
163,470 GBP2023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
172,956 GBP2024-07-01 ~ 2025-06-30
34,325 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
499,609 GBP2024-07-01 ~ 2025-06-30
129,145 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
499,609 GBP2024-07-01 ~ 2025-06-30
129,145 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
1,632,321 GBP2025-06-30
1,423,469 GBP2024-06-30
Total Inventories
3,003,611 GBP2025-06-30
2,426,138 GBP2024-06-30
Debtors
4,869,843 GBP2025-06-30
4,794,349 GBP2024-06-30
Cash at bank and in hand
226,980 GBP2025-06-30
279,618 GBP2024-06-30
Current Assets
8,100,434 GBP2025-06-30
7,500,105 GBP2024-06-30
Creditors
Current
5,540,502 GBP2025-06-30
5,268,883 GBP2024-06-30
Net Current Assets/Liabilities
2,559,932 GBP2025-06-30
2,231,222 GBP2024-06-30
Total Assets Less Current Liabilities
4,192,253 GBP2025-06-30
3,654,691 GBP2024-06-30
Net Assets/Liabilities
3,615,582 GBP2025-06-30
3,169,973 GBP2024-06-30
Equity
Called up share capital
10,000 GBP2025-06-30
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Retained earnings (accumulated losses)
3,605,582 GBP2025-06-30
3,159,973 GBP2024-06-30
3,084,828 GBP2023-06-30
Equity
3,615,582 GBP2025-06-30
3,169,973 GBP2024-06-30
3,094,828 GBP2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-54,000 GBP2024-07-01 ~ 2025-06-30
-54,000 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-54,000 GBP2024-07-01 ~ 2025-06-30
-54,000 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
499,609 GBP2024-07-01 ~ 2025-06-30
129,145 GBP2023-07-01 ~ 2024-06-30
Wages/Salaries
4,964,316 GBP2024-07-01 ~ 2025-06-30
4,508,274 GBP2023-07-01 ~ 2024-06-30
Social Security Costs
489,267 GBP2024-07-01 ~ 2025-06-30
290,695 GBP2023-07-01 ~ 2024-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
113,418 GBP2024-07-01 ~ 2025-06-30
177,490 GBP2023-07-01 ~ 2024-06-30
Staff Costs/Employee Benefits Expense
5,567,001 GBP2024-07-01 ~ 2025-06-30
4,976,459 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
1842024-07-01 ~ 2025-06-30
1872023-07-01 ~ 2024-06-30
Director Remuneration
184,664 GBP2024-07-01 ~ 2025-06-30
162,835 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
153,460 GBP2024-07-01 ~ 2025-06-30
145,083 GBP2023-07-01 ~ 2024-06-30
Audit Fees/Expenses
15,000 GBP2024-07-01 ~ 2025-06-30
13,000 GBP2023-07-01 ~ 2024-06-30
Current Tax for the Period
116,653 GBP2024-07-01 ~ 2025-06-30
14,607 GBP2023-07-01 ~ 2024-06-30
Tax Expense/Credit at Applicable Tax Rate
168,141 GBP2024-07-01 ~ 2025-06-30
40,868 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,587,738 GBP2025-06-30
4,246,078 GBP2024-06-30
Furniture and fittings
871,927 GBP2025-06-30
788,242 GBP2024-06-30
Motor vehicles
403,066 GBP2025-06-30
375,367 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
5,862,731 GBP2025-06-30
5,409,687 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,307,743 GBP2025-06-30
3,135,622 GBP2024-06-30
Furniture and fittings
712,749 GBP2025-06-30
696,598 GBP2024-06-30
Motor vehicles
209,918 GBP2025-06-30
153,998 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,230,410 GBP2025-06-30
3,986,218 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
172,121 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
16,151 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
55,920 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
244,192 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
1,279,995 GBP2025-06-30
1,110,456 GBP2024-06-30
Furniture and fittings
159,178 GBP2025-06-30
91,644 GBP2024-06-30
Motor vehicles
193,148 GBP2025-06-30
221,369 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
369,337 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
130,116 GBP2025-06-30
91,174 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
38,942 GBP2024-07-01 ~ 2025-06-30
Motor vehicles, Under hire purchased contracts or finance leases
51,790 GBP2024-07-01 ~ 2025-06-30
Under hire purchased contracts or finance leases
90,732 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
239,221 GBP2025-06-30
Motor vehicles, Under hire purchased contracts or finance leases
155,368 GBP2025-06-30
Under hire purchased contracts or finance leases
394,589 GBP2025-06-30
485,321 GBP2024-06-30
Under hire purchased contracts or finance leases, Plant and equipment
278,163 GBP2024-06-30
Under hire purchased contracts or finance leases, Motor vehicles
207,158 GBP2024-06-30
Merchandise
3,003,611 GBP2025-06-30
2,426,138 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
4,689,049 GBP2025-06-30
3,812,797 GBP2024-06-30
Amounts Owed by Group Undertakings
Current
54,000 GBP2025-06-30
Other Debtors
Current
662,375 GBP2024-06-30
Prepayments/Accrued Income
Current
126,794 GBP2025-06-30
319,177 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
4,869,843 GBP2025-06-30
Amounts falling due within one year, Current
4,794,349 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
62,000 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Current
81,374 GBP2025-06-30
75,789 GBP2024-06-30
Trade Creditors/Trade Payables
Current
1,401,780 GBP2025-06-30
2,307,398 GBP2024-06-30
Amounts owed to group undertakings
Current
1,991,698 GBP2025-06-30
2,027,280 GBP2024-06-30
Corporation Tax Payable
Current
131,260 GBP2025-06-30
14,607 GBP2024-06-30
Other Taxation & Social Security Payable
Current
118,313 GBP2025-06-30
102,395 GBP2024-06-30
Other Creditors
Current
787,407 GBP2025-06-30
156,545 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
614,917 GBP2025-06-30
258,314 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Non-current
170,529 GBP2025-06-30
167,929 GBP2024-06-30
Between one and five year, hire purchase agreements
170,529 GBP2025-06-30
hire purchase agreements
251,903 GBP2025-06-30
243,718 GBP2024-06-30
Bank Borrowings
Secured
62,000 GBP2024-06-30
Total Borrowings
Secured
251,903 GBP2025-06-30
305,718 GBP2024-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
333,180 GBP2025-06-30
276,877 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2025-06-30
Profit/Loss
Retained earnings (accumulated losses)
499,609 GBP2024-07-01 ~ 2025-06-30
  • CORNELIUS ELECTRONICS LIMITED
    Info
    Registered number 01729062
    Purcell Avenue, Port Talbot, West Glamorgan SA12 7TZ
    PRIVATE LIMITED COMPANY incorporated on 1983-06-03 (43 years). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-12-31
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.