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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 9
  • 1
    Lazarus, Heather Ann
    Individual (1 offspring)
    Officer
    2003-10-27 ~ 2003-10-27
    OF - Nominee Secretary → CIF 0
  • 2
    Pritchard, David Philip
    Company Director born in December 1947
    Individual (1 offspring)
    Officer
    2003-10-27 ~ 2012-01-16
    OF - Director → CIF 0
  • 3
    Cox Voyle, Sharon
    Operations Director born in October 1971
    Individual (5 offsprings)
    Officer
    2008-11-01 ~ 2019-08-23
    OF - Director → CIF 0
    Cox Voyle, Sharon
    Individual (5 offsprings)
    Officer
    2003-10-27 ~ 2019-08-23
    OF - Secretary → CIF 0
    Mrs Sharon Cox Voyle
    Born in October 1971
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-08-23
    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
  • 4
    Pritchard, Simon
    Born in October 1973
    Individual (8 offsprings)
    Officer
    2007-05-01 ~ now
    OF - Director → CIF 0
    Mr Simon Pritchard
    Born in October 1973
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-09-17
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 5
    Voyle, Ceri John
    Facilities Director born in September 1971
    Individual (3 offsprings)
    Officer
    2011-01-17 ~ 2019-08-23
    OF - Director → CIF 0
  • 6
    Pritchard, Anne Dominique Marie
    Born in October 1977
    Individual (4 offsprings)
    Officer
    2011-01-17 ~ now
    OF - Director → CIF 0
  • 7
    Lazarus, Harry Pierre
    Born in April 1937
    Individual (1061 offsprings)
    Officer
    2003-10-27 ~ 2003-10-27
    OF - Nominee Director → CIF 0
  • 8
    PHILTRONICS HOLDINGS LIMITED
    11559155
    Unit 11 Hirwaun Industrial Estate, Hirwaun, Aberdare, Wales
    Dissolved Corporate (3 parents, 2 offsprings)
    Person with significant control
    2018-09-17 ~ 2023-09-17
    PE - Ownership of shares – 75% or more → CIF 0
  • 9
    JASPA DEVELOPMENTS LIMITED
    - now 12135227
    PHILTRONICS GROUP LIMITED - 2022-09-23
    Unit 11 Hirwaun Industrial Estate, Hirwaun, Aberdare, Wales
    Active Corporate (2 parents, 3 offsprings)
    Person with significant control
    2023-09-17 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

PHILTRONICS LIMITED

Period: 2003-10-27 ~ now
Company number: 04944500
Registered name
PHILTRONICS LIMITED - now
Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Turnover/Revenue
10,493,158 GBP2024-04-01 ~ 2025-03-31
12,694,449 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
6,504,078 GBP2024-04-01 ~ 2025-03-31
9,122,677 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
3,989,080 GBP2024-04-01 ~ 2025-03-31
3,571,772 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
3,117,831 GBP2024-04-01 ~ 2025-03-31
2,899,637 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
871,249 GBP2024-04-01 ~ 2025-03-31
672,835 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
25,791 GBP2024-04-01 ~ 2025-03-31
14,015 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
310 GBP2024-04-01 ~ 2025-03-31
Profit/Loss on Ordinary Activities Before Tax
896,730 GBP2024-04-01 ~ 2025-03-31
686,850 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
206,110 GBP2024-04-01 ~ 2025-03-31
290,107 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
690,620 GBP2024-04-01 ~ 2025-03-31
396,743 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
690,620 GBP2024-04-01 ~ 2025-03-31
396,743 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
842,453 GBP2025-03-31
894,455 GBP2024-03-31
Total Inventories
1,457,619 GBP2025-03-31
1,777,006 GBP2024-03-31
Debtors
2,330,303 GBP2025-03-31
1,692,684 GBP2024-03-31
Cash at bank and in hand
1,328,402 GBP2025-03-31
1,015,811 GBP2024-03-31
Current Assets
5,116,324 GBP2025-03-31
4,485,501 GBP2024-03-31
Creditors
Current
2,409,199 GBP2025-03-31
2,033,752 GBP2024-03-31
Net Current Assets/Liabilities
2,707,125 GBP2025-03-31
2,451,749 GBP2024-03-31
Total Assets Less Current Liabilities
3,549,578 GBP2025-03-31
3,346,204 GBP2024-03-31
Creditors
Non-current
-60,327 GBP2025-03-31
Net Assets/Liabilities
3,315,465 GBP2025-03-31
3,124,845 GBP2024-03-31
Equity
Called up share capital
112 GBP2025-03-31
112 GBP2024-03-31
112 GBP2023-03-31
Retained earnings (accumulated losses)
3,315,353 GBP2025-03-31
3,124,733 GBP2024-03-31
2,727,990 GBP2023-03-31
Equity
3,315,465 GBP2025-03-31
3,124,845 GBP2024-03-31
2,728,102 GBP2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
690,620 GBP2024-04-01 ~ 2025-03-31
396,743 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-500,000 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
-500,000 GBP2024-04-01 ~ 2025-03-31
Wages/Salaries
2,125,931 GBP2024-04-01 ~ 2025-03-31
2,064,576 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
33,145 GBP2024-04-01 ~ 2025-03-31
32,096 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
2,159,076 GBP2024-04-01 ~ 2025-03-31
2,096,672 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
782024-04-01 ~ 2025-03-31
782023-04-01 ~ 2024-03-31
Director Remuneration
9,100 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
139,297 GBP2024-04-01 ~ 2025-03-31
115,628 GBP2023-04-01 ~ 2024-03-31
Current Tax for the Period
253,683 GBP2024-04-01 ~ 2025-03-31
142,663 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
224,183 GBP2024-04-01 ~ 2025-03-31
171,713 GBP2023-04-01 ~ 2024-03-31
Dividends paid as a final distribution
500,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
472,328 GBP2025-03-31
472,328 GBP2024-03-31
Plant and equipment
420,891 GBP2025-03-31
416,326 GBP2024-03-31
Furniture and fittings
96,382 GBP2025-03-31
95,807 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
218,927 GBP2025-03-31
171,645 GBP2024-03-31
Plant and equipment
193,144 GBP2025-03-31
151,344 GBP2024-03-31
Furniture and fittings
69,016 GBP2025-03-31
59,424 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
47,282 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
41,800 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
9,592 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
253,401 GBP2025-03-31
300,683 GBP2024-03-31
Plant and equipment
227,747 GBP2025-03-31
264,982 GBP2024-03-31
Furniture and fittings
27,366 GBP2025-03-31
36,383 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
294,172 GBP2025-03-31
251,658 GBP2024-03-31
Computers
152,375 GBP2025-03-31
137,290 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,436,148 GBP2025-03-31
1,373,409 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-139,983 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-139,983 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
29,021 GBP2025-03-31
27,162 GBP2024-03-31
Computers
83,587 GBP2025-03-31
69,379 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
593,695 GBP2025-03-31
478,954 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
26,415 GBP2024-04-01 ~ 2025-03-31
Computers
14,208 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
139,297 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-24,556 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,556 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
265,151 GBP2025-03-31
224,496 GBP2024-03-31
Computers
68,788 GBP2025-03-31
67,911 GBP2024-03-31
Merchandise
800,200 GBP2025-03-31
982,015 GBP2024-03-31
Value of work in progress
657,419 GBP2025-03-31
794,991 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
986,753 GBP2025-03-31
630,834 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
1,189,750 GBP2025-03-31
958,271 GBP2024-03-31
Other Debtors
Current
18,379 GBP2025-03-31
Prepayments/Accrued Income
Current
135,421 GBP2025-03-31
103,579 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
2,330,303 GBP2025-03-31
Amounts falling due within one year, Current
1,692,684 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
30,163 GBP2025-03-31
Trade Creditors/Trade Payables
Current
1,642,991 GBP2025-03-31
1,551,951 GBP2024-03-31
Corporation Tax Payable
Current
158,890 GBP2025-03-31
-146,661 GBP2024-03-31
Other Taxation & Social Security Payable
Current
57,549 GBP2025-03-31
51,616 GBP2024-03-31
Other Creditors
Current
90,754 GBP2025-03-31
122,637 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
42,567 GBP2025-03-31
42,567 GBP2024-03-31
Accrued Liabilities
Current
226,170 GBP2025-03-31
226,170 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
60,327 GBP2025-03-31
Current, hire purchase agreements, Amounts falling due within one year
30,163 GBP2025-03-31
Between one and five year, hire purchase agreements
60,327 GBP2025-03-31
hire purchase agreements
90,490 GBP2025-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
173,786 GBP2025-03-31
221,359 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
690,620 GBP2024-04-01 ~ 2025-03-31
Related profiles found in government register
  • PHILTRONICS LIMITED
    Info
    Registered number 04944500
    Unit 11 Hirwaun Industrial Estate, Hirwaun, Aberdare, Mid Glamorgan CF44 9UP
    PRIVATE LIMITED COMPANY incorporated on 2003-10-27 (22 years 6 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-10-30
    CIF 0
  • PHILTRONICS LIMITED
    S
    Registered number 04944500
    Unit 11, Hirwaun Industrial Estate, Hirwaun, Aberdare, Mid Glamorgan, United Kingdom, CF44 9UP
    Limited in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    PHILTRONICS SOLUTIONS LIMITED
    11462695
    Unit 11 Hirwaun Industrial Estate, Hirwaun, Aberdare, Mid Glamorgan, United Kingdom
    Active Corporate (9 parents)
    Person with significant control
    2018-07-13 ~ 2020-11-20
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of voting rights - More than 50% but less than 75% → OE
    CIF 1 - Ownership of shares – More than 50% but less than 75% → OE

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.