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
5
- 1
Sargent, Paul John
Born in April 1980Individual (1 offspring)Officer
2018-08-31 ~ nowOF - Director → CIF 0 - 2
Cornelius, David Andrew
Born in November 1955Individual (3 offsprings)Officer ~ nowOF - Director → CIF 0Cornelius, David Andrew
Individual (3 offsprings)Officer ~ nowOF - Secretary → CIF 0Mr David Andrew Cornelius
Born in November 1955Individual (3 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 50% but less than 75% as a member of a firm → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% as a member of a firm → CIF 0 - 3
Cornelius, Jonathan David
Born in July 1986Individual (5 offsprings)Officer 2018-03-14 ~ nowOF - Director → CIF 0 - 4
Carpenter, Gareth David
Born in July 1981Individual (1 offspring)Officer 2024-01-16 ~ nowOF - Director → CIF 0 - 5WILLOWSTAMP LIMITED - 2006-09-11
C/o Cornelius Electronics Ltd, Purcell Avenue, Port Talbot, WalesActive Corporate (3 parents, 2 offsprings)Equity (Company account)3,376,158 GBP2024-06-30Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - 75% or more as a member of a firm → CIF 0PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
Ceased
5
- 1
Legg, John George
Director born in January 1944IndividualOfficer ~ 1991-07-05OF - Director → CIF 0 - 2
Cornelius, Jacqueline
Born in July 1956IndividualOfficer 1993-01-25 ~ 2002-11-13OF - Director → CIF 0 - 3
Gillard, Julian David
Company Director born in May 1952IndividualOfficer 1995-05-06 ~ 1997-12-31OF - Director → CIF 0 - 4
Cornelius, Glemore
Company Director born in April 1919IndividualOfficer 1993-03-12 ~ 1994-09-09OF - Director → CIF 0 - 5
Ward, Patrick Brendan
Manufacturing Director born in April 1965IndividualOfficer 1997-02-11 ~ 2019-09-27OF - Director → CIF 0
Company in focus
CORNELIUS ELECTRONICS LIMITED
Standard Industrial Classification
26110 - Manufacture Of Electronic Components
Brief company account
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Turnover/Revenue
17,220,297 GBP2023-07-01 ~ 2024-06-30
19,068,484 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
14,914,285 GBP2023-07-01 ~ 2024-06-30
15,585,735 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
2,306,012 GBP2023-07-01 ~ 2024-06-30
3,482,749 GBP2022-07-01 ~ 2023-06-30
Distribution Costs
513,282 GBP2023-07-01 ~ 2024-06-30
578,948 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
1,668,984 GBP2023-07-01 ~ 2024-06-30
2,180,817 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
179,609 GBP2023-07-01 ~ 2024-06-30
735,404 GBP2022-07-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
16,139 GBP2023-07-01 ~ 2024-06-30
17,594 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
163,470 GBP2023-07-01 ~ 2024-06-30
717,810 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
34,325 GBP2023-07-01 ~ 2024-06-30
236,219 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
129,145 GBP2023-07-01 ~ 2024-06-30
481,591 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
129,145 GBP2023-07-01 ~ 2024-06-30
481,591 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
1,423,469 GBP2024-06-30
1,289,823 GBP2023-06-30
Total Inventories
2,426,138 GBP2024-06-30
1,963,640 GBP2023-06-30
Debtors
4,794,349 GBP2024-06-30
4,854,037 GBP2023-06-30
Cash at bank and in hand
279,618 GBP2024-06-30
172,298 GBP2023-06-30
Current Assets
7,500,105 GBP2024-06-30
6,989,975 GBP2023-06-30
Creditors
Current
5,268,883 GBP2024-06-30
4,706,953 GBP2023-06-30
Net Current Assets/Liabilities
2,231,222 GBP2024-06-30
2,283,022 GBP2023-06-30
Total Assets Less Current Liabilities
3,654,691 GBP2024-06-30
3,572,845 GBP2023-06-30
Net Assets/Liabilities
3,169,973 GBP2024-06-30
3,094,828 GBP2023-06-30
Equity
Called up share capital
10,000 GBP2024-06-30
10,000 GBP2023-06-30
10,000 GBP2022-06-30
Retained earnings (accumulated losses)
3,159,973 GBP2024-06-30
3,084,828 GBP2023-06-30
2,968,237 GBP2022-06-30
Equity
3,169,973 GBP2024-06-30
3,094,828 GBP2023-06-30
2,978,237 GBP2022-06-30
Dividends Paid
Retained earnings (accumulated losses)
-54,000 GBP2023-07-01 ~ 2024-06-30
-365,000 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-54,000 GBP2023-07-01 ~ 2024-06-30
-365,000 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
129,145 GBP2023-07-01 ~ 2024-06-30
481,591 GBP2022-07-01 ~ 2023-06-30
Wages/Salaries
4,508,274 GBP2023-07-01 ~ 2024-06-30
4,822,824 GBP2022-07-01 ~ 2023-06-30
Social Security Costs
290,695 GBP2023-07-01 ~ 2024-06-30
432,094 GBP2022-07-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
177,490 GBP2023-07-01 ~ 2024-06-30
119,355 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
4,976,459 GBP2023-07-01 ~ 2024-06-30
5,374,273 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
1872023-07-01 ~ 2024-06-30
2212022-07-01 ~ 2023-06-30
Director Remuneration
162,835 GBP2023-07-01 ~ 2024-06-30
162,117 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
145,083 GBP2023-07-01 ~ 2024-06-30
155,075 GBP2022-07-01 ~ 2023-06-30
Audit Fees/Expenses
13,000 GBP2023-07-01 ~ 2024-06-30
13,004 GBP2022-07-01 ~ 2023-06-30
Current Tax for the Period
14,607 GBP2023-07-01 ~ 2024-06-30
140,876 GBP2022-07-01 ~ 2023-06-30
Tax Expense/Credit at Applicable Tax Rate
40,868 GBP2023-07-01 ~ 2024-06-30
147,122 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,246,078 GBP2024-06-30
4,030,130 GBP2023-06-30
Furniture and fittings
788,242 GBP2024-06-30
771,391 GBP2023-06-30
Motor vehicles
375,367 GBP2024-06-30
335,472 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
5,409,687 GBP2024-06-30
5,136,993 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-106,490 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-106,490 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,135,622 GBP2024-06-30
2,981,138 GBP2023-06-30
Furniture and fittings
696,598 GBP2024-06-30
682,025 GBP2023-06-30
Motor vehicles
153,998 GBP2024-06-30
184,007 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,986,218 GBP2024-06-30
3,847,170 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
154,484 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
14,573 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
40,915 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
209,972 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-70,924 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-70,924 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
1,110,456 GBP2024-06-30
1,048,992 GBP2023-06-30
Furniture and fittings
91,644 GBP2024-06-30
89,366 GBP2023-06-30
Motor vehicles
221,369 GBP2024-06-30
151,465 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
369,337 GBP2024-06-30
233,587 GBP2023-06-30
Under hire purchased contracts or finance leases, Motor vehicles
269,268 GBP2024-06-30
229,373 GBP2023-06-30
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
146,385 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
91,174 GBP2024-06-30
62,466 GBP2023-06-30
Under hire purchased contracts or finance leases, Motor vehicles
62,110 GBP2024-06-30
96,853 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
28,708 GBP2023-07-01 ~ 2024-06-30
Under hire purchased contracts or finance leases, Motor vehicles
36,181 GBP2023-07-01 ~ 2024-06-30
Under hire purchased contracts or finance leases
64,889 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
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
Under hire purchased contracts or finance leases
485,321 GBP2024-06-30
303,641 GBP2023-06-30
Plant and equipment, Under hire purchased contracts or finance leases
171,121 GBP2023-06-30
Motor vehicles, Under hire purchased contracts or finance leases
132,520 GBP2023-06-30
Merchandise
2,426,138 GBP2024-06-30
1,963,640 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
3,812,797 GBP2024-06-30
3,218,912 GBP2023-06-30
Other Debtors
Current
662,375 GBP2024-06-30
1,493,876 GBP2023-06-30
Prepayments/Accrued Income
Current
319,177 GBP2024-06-30
141,249 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
4,794,349 GBP2024-06-30
4,854,037 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
62,000 GBP2024-06-30
62,000 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
75,789 GBP2024-06-30
111,318 GBP2023-06-30
Trade Creditors/Trade Payables
Current
2,307,398 GBP2024-06-30
1,528,140 GBP2023-06-30
Amounts owed to group undertakings
Current
2,027,280 GBP2024-06-30
1,961,239 GBP2023-06-30
Corporation Tax Payable
Current
14,607 GBP2024-06-30
225,799 GBP2023-06-30
Other Taxation & Social Security Payable
Current
102,395 GBP2024-06-30
82,925 GBP2023-06-30
Other Creditors
Current
156,545 GBP2024-06-30
161,363 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
258,314 GBP2024-06-30
186,637 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
62,000 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
167,929 GBP2024-06-30
64,802 GBP2023-06-30
hire purchase agreements
243,718 GBP2024-06-30
176,120 GBP2023-06-30
Bank Borrowings
Secured
62,000 GBP2024-06-30
124,000 GBP2023-06-30
Total Borrowings
Secured
305,718 GBP2024-06-30
300,120 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
276,877 GBP2024-06-30
258,022 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
129,145 GBP2023-07-01 ~ 2024-06-30
- Registered number 01729062
CORNELIUS ELECTRONICS LIMITED
InfoPurcell Avenue, Port Talbot, West Glamorgan SA12 7TZPRIVATE LIMITED COMPANY incorporated on 1983-06-03 (42 years 6 months). The company status is Active.The last date of confirmation statement was made at 2024-12-31CIF 0
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.