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
Pritchard, Simon
Born in October 1973Individual (8 offsprings)Officer
2007-05-01 ~ nowOF - Director → CIF 0 - 2
Pritchard, Anne Dominique Marie
Born in October 1977Individual (4 offsprings)Officer 2011-01-17 ~ nowOF - Director → CIF 0 - 3PHILTRONICS GROUP LIMITED - 2022-09-23
Unit 11 Hirwaun Industrial Estate, Hirwaun, Aberdare, WalesActive Corporate (2 parents, 3 offsprings)Equity (Company account)2,145,102 GBP2024-03-31Person with significant control 2023-09-17 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
7
- 1
Pritchard, David Philip
Company Director born in December 1947IndividualOfficer 2003-10-27 ~ 2012-01-16OF - Director → CIF 0 - 2
Lazarus, Heather Ann
IndividualOfficer 2003-10-27 ~ 2003-10-27OF - Nominee Secretary → CIF 0 - 3
Voyle, Ceri John
Facilities Director born in September 1971Individual (2 offsprings)Officer 2011-01-17 ~ 2019-08-23OF - Director → CIF 0 - 4
Mr Simon Pritchard
Born in October 1973Individual (8 offsprings)Person with significant control 2016-04-06 ~ 2018-09-17PE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0 - 5
Lazarus, Harry Pierre
Born in April 1937Individual (1 offspring)Officer 2003-10-27 ~ 2003-10-27OF - Nominee Director → CIF 0 - 6
Cox Voyle, Sharon
Operations Director born in October 1971Individual (2 offsprings)Officer 2008-11-01 ~ 2019-08-23OF - Director → CIF 0Cox Voyle, Sharon
Individual (2 offsprings)Officer 2003-10-27 ~ 2019-08-23OF - Secretary → CIF 0Mrs Sharon Cox Voyle
Born in October 1971Individual (2 offsprings)Person with significant control 2016-04-06 ~ 2019-08-23PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 7Unit 11 Hirwaun Industrial Estate, Hirwaun, Aberdare, WalesDissolved Corporate (2 parents)Equity (Company account)-1,351 GBP2022-03-31Person with significant control2018-09-17 ~ 2023-09-17PE - Ownership of shares – 75% or more → CIF 0
Company in focus
PHILTRONICS LIMITED
Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Turnover/Revenue
12,694,449 GBP2023-04-01 ~ 2024-03-31
14,677,561 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
9,122,677 GBP2023-04-01 ~ 2024-03-31
8,624,765 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
3,571,772 GBP2023-04-01 ~ 2024-03-31
6,052,796 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
2,899,637 GBP2023-04-01 ~ 2024-03-31
2,826,531 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
672,835 GBP2023-04-01 ~ 2024-03-31
3,226,265 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
14,015 GBP2023-04-01 ~ 2024-03-31
417 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
686,850 GBP2023-04-01 ~ 2024-03-31
3,226,682 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
290,107 GBP2023-04-01 ~ 2024-03-31
610,698 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
396,743 GBP2023-04-01 ~ 2024-03-31
2,615,984 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
396,743 GBP2023-04-01 ~ 2024-03-31
2,615,984 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
894,455 GBP2024-03-31
580,574 GBP2023-03-31
Total Inventories
1,777,006 GBP2024-03-31
3,134,000 GBP2023-03-31
Debtors
1,692,684 GBP2024-03-31
1,562,824 GBP2023-03-31
Cash at bank and in hand
1,015,811 GBP2024-03-31
1,222,232 GBP2023-03-31
Current Assets
4,485,501 GBP2024-03-31
5,919,056 GBP2023-03-31
Creditors
Current
2,033,752 GBP2024-03-31
3,697,613 GBP2023-03-31
Net Current Assets/Liabilities
2,451,749 GBP2024-03-31
2,221,443 GBP2023-03-31
Total Assets Less Current Liabilities
3,346,204 GBP2024-03-31
2,802,017 GBP2023-03-31
Net Assets/Liabilities
3,124,845 GBP2024-03-31
2,728,102 GBP2023-03-31
Equity
Called up share capital
112 GBP2024-03-31
112 GBP2023-03-31
112 GBP2022-03-31
Retained earnings (accumulated losses)
3,124,733 GBP2024-03-31
2,727,990 GBP2023-03-31
2,212,006 GBP2022-03-31
Equity
3,124,845 GBP2024-03-31
2,728,102 GBP2023-03-31
2,212,118 GBP2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-2,100,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-2,100,000 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
396,743 GBP2023-04-01 ~ 2024-03-31
2,615,984 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
2,064,576 GBP2023-04-01 ~ 2024-03-31
1,988,578 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
32,096 GBP2023-04-01 ~ 2024-03-31
26,999 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
2,096,672 GBP2023-04-01 ~ 2024-03-31
2,015,577 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
782023-04-01 ~ 2024-03-31
782022-04-01 ~ 2023-03-31
Director Remuneration
9,100 GBP2023-04-01 ~ 2024-03-31
18,200 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
115,628 GBP2023-04-01 ~ 2024-03-31
52,132 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
142,663 GBP2023-04-01 ~ 2024-03-31
583,935 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
472,328 GBP2024-03-31
331,902 GBP2023-03-31
Plant and equipment
416,326 GBP2024-03-31
324,176 GBP2023-03-31
Furniture and fittings
95,807 GBP2024-03-31
75,472 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
171,645 GBP2024-03-31
133,791 GBP2023-03-31
Plant and equipment
151,344 GBP2024-03-31
114,685 GBP2023-03-31
Furniture and fittings
59,424 GBP2024-03-31
49,681 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
37,854 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
36,659 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
9,743 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
300,683 GBP2024-03-31
198,111 GBP2023-03-31
Plant and equipment
264,982 GBP2024-03-31
209,491 GBP2023-03-31
Furniture and fittings
36,383 GBP2024-03-31
25,791 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
251,658 GBP2024-03-31
100,675 GBP2023-03-31
Computers
137,290 GBP2024-03-31
120,614 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,373,409 GBP2024-03-31
952,839 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-36,990 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-36,990 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
27,162 GBP2024-03-31
18,151 GBP2023-03-31
Computers
69,379 GBP2024-03-31
55,957 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
478,954 GBP2024-03-31
372,265 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
17,950 GBP2023-04-01 ~ 2024-03-31
Computers
13,422 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
115,628 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,939 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,939 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
224,496 GBP2024-03-31
82,524 GBP2023-03-31
Computers
67,911 GBP2024-03-31
64,657 GBP2023-03-31
Merchandise
982,015 GBP2024-03-31
1,272,000 GBP2023-03-31
Value of work in progress
794,991 GBP2024-03-31
1,862,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
630,834 GBP2024-03-31
1,247,070 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
958,271 GBP2024-03-31
278,171 GBP2023-03-31
Prepayments/Accrued Income
Current
103,579 GBP2024-03-31
37,582 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
1,692,684 GBP2024-03-31
Current, Amounts falling due within one year
1,562,824 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,551,951 GBP2024-03-31
2,058,046 GBP2023-03-31
Amounts owed to group undertakings
Current
298,131 GBP2023-03-31
Corporation Tax Payable
Current
-146,661 GBP2024-03-31
586,208 GBP2023-03-31
Other Taxation & Social Security Payable
Current
51,616 GBP2024-03-31
47,622 GBP2023-03-31
Other Creditors
Current
122,637 GBP2024-03-31
161,900 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
42,567 GBP2024-03-31
38,967 GBP2023-03-31
Accrued Liabilities
Current
226,170 GBP2024-03-31
190,913 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
221,359 GBP2024-03-31
73,915 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
396,743 GBP2023-04-01 ~ 2024-03-31
Related profiles found in government register
- Registered number 04944500
PHILTRONICS LIMITED
InfoUnit 11 Hirwaun Industrial Estate, Hirwaun, Aberdare, Mid Glamorgan CF44 9UPPRIVATE LIMITED COMPANY incorporated on 2003-10-27 (22 years 2 months). The company status is Active.The last date of confirmation statement was made at 2024-10-30CIF 0 PHILTRONICS LIMITED
SRegistered number 04944500Unit 11, Hirwaun Industrial Estate, Hirwaun, Aberdare, Mid Glamorgan, United Kingdom, CF44 9UPLimited in Companies House, United KingdomCIF 1
Offspring entities and appointments
Active
0
- Not found in our database.
Ceased
1
- Unit 11 Hirwaun Industrial Estate, Hirwaun, Aberdare, Mid Glamorgan, United KingdomActive Corporate (6 parents)Equity (Company account)44,287 GBP2024-03-31Person with significant control 2018-07-13 ~ 2020-11-20CIF 1 - Ownership of voting rights - More than 50% but less than 75% → OECIF 1 - Ownership of shares – More than 50% but less than 75% → OECIF 1 - Right to appoint or remove directors → OE
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.