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 4
  • 1
    Ward, Anthony Maurice
    Individual (28 offsprings)
    Officer
    2013-01-02 ~ now
    OF - Secretary → CIF 0
  • 2
    Maloney, David Matthew
    Born in April 1972
    Individual (3 offsprings)
    Officer
    2009-11-25 ~ now
    OF - Director → CIF 0
    Mr David Matthew Maloney
    Born in April 1972
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Mcinnes, Jane
    Director born in June 1954
    Individual (12 offsprings)
    Officer
    2011-12-21 ~ now
    OF - Director → CIF 0
  • 4
    Mcinnes, Iain
    Born in March 1951
    Individual (21 offsprings)
    Officer
    2009-11-25 ~ now
    OF - Director → CIF 0
    Mr Iain Mcinnes
    Born in March 1951
    Individual (21 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
parent relation
Company in focus

ICON ELECTRONICS LIMITED

Previous name
PCB PARTNERS UK LIMITED - 2013-02-04
Standard Industrial Classification
27900 - Manufacture Of Other Electrical Equipment
Brief company account
Average Number of Employees
782023-01-01 ~ 2023-12-31
752022-01-01 ~ 2022-12-31
Turnover/Revenue
11,759,892 GBP2023-01-01 ~ 2023-12-31
9,732,334 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-9,119,682 GBP2023-01-01 ~ 2023-12-31
-7,516,230 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
2,640,210 GBP2023-01-01 ~ 2023-12-31
2,216,104 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-2,145,214 GBP2023-01-01 ~ 2023-12-31
-1,860,018 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
494,996 GBP2023-01-01 ~ 2023-12-31
356,086 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
2,409 GBP2023-01-01 ~ 2023-12-31
461 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
467,933 GBP2023-01-01 ~ 2023-12-31
334,010 GBP2022-01-01 ~ 2022-12-31
Equity
Retained earnings (accumulated losses)
2,062,245 GBP2023-12-31
1,712,963 GBP2022-12-31
1,438,213 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
349,282 GBP2023-01-01 ~ 2023-12-31
274,750 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
5 GBP2023-12-31
5 GBP2022-12-31
Property, Plant & Equipment
426,252 GBP2023-12-31
496,530 GBP2022-12-31
Fixed Assets
426,257 GBP2023-12-31
496,535 GBP2022-12-31
Total Inventories
2,729,063 GBP2023-12-31
2,749,915 GBP2022-12-31
Debtors
Current
1,783,580 GBP2023-12-31
1,886,817 GBP2022-12-31
Cash at bank and in hand
228,815 GBP2023-12-31
180,233 GBP2022-12-31
Current Assets
4,741,458 GBP2023-12-31
4,816,965 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-2,880,121 GBP2023-12-31
-3,238,205 GBP2022-12-31
Net Current Assets/Liabilities
1,861,337 GBP2023-12-31
1,578,760 GBP2022-12-31
Total Assets Less Current Liabilities
2,287,594 GBP2023-12-31
2,075,295 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-176,758 GBP2023-12-31
-307,133 GBP2022-12-31
Net Assets/Liabilities
2,062,345 GBP2023-12-31
1,713,063 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Equity
2,062,345 GBP2023-12-31
1,713,063 GBP2022-12-31
Profit/Loss
349,282 GBP2023-01-01 ~ 2023-12-31
274,750 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
92,636 GBP2023-01-01 ~ 2023-12-31
81,131 GBP2022-01-01 ~ 2022-12-31
Cash and Cash Equivalents
228,815 GBP2023-12-31
180,233 GBP2022-12-31
180,063 GBP2022-01-01
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
102023-01-01 ~ 2023-12-31
Motor vehicles
202023-01-01 ~ 2023-12-31
Office equipment
202023-01-01 ~ 2023-12-31
Audit Fees/Expenses
20,750 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
2,053,010 GBP2023-01-01 ~ 2023-12-31
1,826,901 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
180,856 GBP2023-01-01 ~ 2023-12-31
161,858 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
2,345,283 GBP2023-01-01 ~ 2023-12-31
2,095,512 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
78,000 GBP2023-01-01 ~ 2023-12-31
78,000 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-6,608 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
110,058 GBP2023-01-01 ~ 2023-12-31
63,462 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
5 GBP2023-12-31
5 GBP2022-12-31
Intangible Assets
Goodwill
5 GBP2023-12-31
5 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
989,449 GBP2023-12-31
976,362 GBP2022-12-31
Motor vehicles
104,021 GBP2023-12-31
104,021 GBP2022-12-31
Office equipment
82,482 GBP2023-12-31
80,541 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,230,258 GBP2023-12-31
1,207,900 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
581,411 GBP2022-12-31
Motor vehicles
68,307 GBP2022-12-31
Office equipment
52,256 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
711,370 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
66,584 GBP2023-01-01 ~ 2023-12-31
Motor vehicles, Owned/Freehold
10,012 GBP2023-01-01 ~ 2023-12-31
Office equipment, Owned/Freehold
12,908 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
92,636 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
647,995 GBP2023-12-31
Motor vehicles
78,319 GBP2023-12-31
Office equipment
65,164 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
804,006 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
341,454 GBP2023-12-31
394,951 GBP2022-12-31
Motor vehicles
25,702 GBP2023-12-31
35,714 GBP2022-12-31
Office equipment
17,318 GBP2023-12-31
28,285 GBP2022-12-31
Land and buildings
41,778 GBP2023-12-31
37,580 GBP2022-12-31
Plant and equipment, Under hire purchased contracts or finance leases
136,499 GBP2023-12-31
166,416 GBP2022-12-31
Motor vehicles, Under hire purchased contracts or finance leases
25,702 GBP2023-12-31
35,714 GBP2022-12-31
Under hire purchased contracts or finance leases
168,530 GBP2023-12-31
216,898 GBP2022-12-31
Raw materials and consumables
466,214 GBP2023-12-31
532,700 GBP2022-12-31
Value of work in progress
1,675,699 GBP2023-12-31
1,782,798 GBP2022-12-31
Finished Goods/Goods for Resale
587,150 GBP2023-12-31
434,417 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,682,817 GBP2023-12-31
1,802,516 GBP2022-12-31
Other Debtors
Current
47,378 GBP2023-12-31
43,237 GBP2022-12-31
Prepayments/Accrued Income
Current
43,287 GBP2023-12-31
30,966 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
10,098 GBP2023-12-31
10,098 GBP2022-12-31
Bank Borrowings
Current
72,222 GBP2023-12-31
66,667 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,026,077 GBP2023-12-31
1,787,383 GBP2022-12-31
Corporation Tax Payable
Current
125,353 GBP2023-12-31
42,116 GBP2022-12-31
Taxation/Social Security Payable
Current
272,909 GBP2023-12-31
157,850 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
58,732 GBP2023-12-31
66,532 GBP2022-12-31
Other Creditors
Current
42,785 GBP2023-12-31
54,594 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
460,330 GBP2023-12-31
260,251 GBP2022-12-31
Creditors
Current
2,880,121 GBP2023-12-31
3,238,205 GBP2022-12-31
Bank Borrowings
Non-current
111,112 GBP2023-12-31
183,333 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
65,646 GBP2023-12-31
123,800 GBP2022-12-31
Creditors
Non-current
176,758 GBP2023-12-31
307,133 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
72,222 GBP2023-12-31
66,667 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
72,222 GBP2023-12-31
66,667 GBP2022-12-31
Bank Borrowings
Non-current, Between one and two years
111,112 GBP2023-12-31
183,333 GBP2022-12-31
Total Borrowings
183,334 GBP2023-12-31
250,000 GBP2022-12-31
Minimum gross finance lease payments owing
124,376 GBP2023-12-31
190,332 GBP2022-12-31
Net Deferred Tax Liability/Asset
48,491 GBP2023-12-31
55,099 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
6,608 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
48,491 GBP2023-12-31
55,099 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
100 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
217,761 GBP2023-12-31
213,602 GBP2022-12-31
Between one and five year
224,677 GBP2023-12-31
394,009 GBP2022-12-31
More than five year
41,889 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
442,438 GBP2023-12-31
649,500 GBP2022-12-31
  • ICON ELECTRONICS LIMITED
    Info
    PCB PARTNERS UK LIMITED - 2013-02-04
    Registered number 07087247
    Units 3-4 Mountbatten Business Park, Jackson Close, Portsmouth, Hampshire PO6 1UR
    Private Limited Company incorporated on 2009-11-25 (15 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-12
    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 24 April 2025 and licensed under the Open Government Licence v3.0.