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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.

Parent entities and officers
Active 4
  • 1
    Maloney, David Matthew
    Born in April 1972
    Individual (3 offsprings)
    Officer
    icon of calendar 2009-11-25 ~ now
    OF - Director → CIF 0
    Mr David Matthew Maloney
    Born in April 1972
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Mcinnes, Iain
    Born in March 1951
    Individual (21 offsprings)
    Officer
    icon of calendar 2009-11-25 ~ now
    OF - Director → CIF 0
    Mr Iain Mcinnes
    Born in March 1951
    Individual (21 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
  • 3
    Mcinnes, Jane
    Director born in June 1954
    Individual (12 offsprings)
    Officer
    icon of calendar 2011-12-21 ~ now
    OF - Director → CIF 0
  • 4
    Ward, Anthony Maurice
    Individual (28 offsprings)
    Officer
    icon of calendar 2013-01-02 ~ now
    OF - Secretary → 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
752024-01-01 ~ 2024-12-31
782023-01-01 ~ 2023-12-31
Turnover/Revenue
8,913,669 GBP2024-01-01 ~ 2024-12-31
11,759,892 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-6,080,823 GBP2024-01-01 ~ 2024-12-31
-9,119,682 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
2,832,846 GBP2024-01-01 ~ 2024-12-31
2,640,210 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-2,375,857 GBP2024-01-01 ~ 2024-12-31
-2,145,214 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
456,989 GBP2024-01-01 ~ 2024-12-31
494,996 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
4,423 GBP2024-01-01 ~ 2024-12-31
2,409 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
437,715 GBP2024-01-01 ~ 2024-12-31
467,933 GBP2023-01-01 ~ 2023-12-31
Equity
Retained earnings (accumulated losses)
2,387,781 GBP2024-12-31
2,062,245 GBP2023-12-31
1,712,963 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
325,536 GBP2024-01-01 ~ 2024-12-31
349,282 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
5 GBP2024-12-31
5 GBP2023-12-31
Property, Plant & Equipment
346,581 GBP2024-12-31
426,252 GBP2023-12-31
Fixed Assets
346,586 GBP2024-12-31
426,257 GBP2023-12-31
Total Inventories
2,065,446 GBP2024-12-31
2,729,063 GBP2023-12-31
Debtors
Current
1,823,632 GBP2024-12-31
1,783,580 GBP2023-12-31
Cash at bank and in hand
622,509 GBP2024-12-31
228,815 GBP2023-12-31
Current Assets
4,511,587 GBP2024-12-31
4,741,458 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-2,285,394 GBP2024-12-31
-2,880,121 GBP2023-12-31
Net Current Assets/Liabilities
2,226,193 GBP2024-12-31
1,861,337 GBP2023-12-31
Total Assets Less Current Liabilities
2,572,779 GBP2024-12-31
2,287,594 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-176,758 GBP2023-12-31
Net Assets/Liabilities
2,387,881 GBP2024-12-31
2,062,345 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Equity
2,387,881 GBP2024-12-31
2,062,345 GBP2023-12-31
Profit/Loss
325,536 GBP2024-01-01 ~ 2024-12-31
349,282 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
86,841 GBP2024-01-01 ~ 2024-12-31
92,636 GBP2023-01-01 ~ 2023-12-31
Cash and Cash Equivalents
622,509 GBP2024-12-31
228,815 GBP2023-12-31
180,233 GBP2023-01-01
Audit Fees/Expenses
19,650 GBP2024-01-01 ~ 2024-12-31
20,750 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
1,939,152 GBP2024-01-01 ~ 2024-12-31
2,053,010 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
174,111 GBP2024-01-01 ~ 2024-12-31
180,856 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
2,218,575 GBP2024-01-01 ~ 2024-12-31
2,345,283 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
78,000 GBP2024-01-01 ~ 2024-12-31
78,000 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-16,584 GBP2024-01-01 ~ 2024-12-31
-6,608 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
109,449 GBP2024-01-01 ~ 2024-12-31
110,058 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
5 GBP2024-12-31
5 GBP2023-12-31
Intangible Assets
Goodwill
5 GBP2024-12-31
5 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
993,299 GBP2024-12-31
989,449 GBP2023-12-31
Motor vehicles
104,021 GBP2024-12-31
104,021 GBP2023-12-31
Office equipment
85,802 GBP2024-12-31
82,482 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,237,428 GBP2024-12-31
1,230,258 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including 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 (Not Including Impairment)
804,006 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
7,597 GBP2024-01-01 ~ 2024-12-31
Office equipment, Owned/Freehold
10,619 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
86,841 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
713,139 GBP2024-12-31
Motor vehicles
85,916 GBP2024-12-31
Office equipment
75,783 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
890,847 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
280,160 GBP2024-12-31
341,454 GBP2023-12-31
Motor vehicles
18,105 GBP2024-12-31
25,702 GBP2023-12-31
Office equipment
10,019 GBP2024-12-31
17,318 GBP2023-12-31
Land and buildings
38,297 GBP2024-12-31
41,778 GBP2023-12-31
Plant and equipment, Under hire purchased contracts or finance leases
112,234 GBP2024-12-31
136,499 GBP2023-12-31
Under hire purchased contracts or finance leases, Motor vehicles
18,105 GBP2024-12-31
Motor vehicles, Under hire purchased contracts or finance leases
25,702 GBP2023-12-31
Under hire purchased contracts or finance leases
130,339 GBP2024-12-31
168,530 GBP2023-12-31
Raw materials and consumables
263,846 GBP2024-12-31
466,214 GBP2023-12-31
Value of work in progress
1,003,721 GBP2024-12-31
1,675,699 GBP2023-12-31
Finished Goods/Goods for Resale
797,879 GBP2024-12-31
587,150 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,689,796 GBP2024-12-31
1,682,817 GBP2023-12-31
Other Debtors
Current
51,256 GBP2024-12-31
47,378 GBP2023-12-31
Prepayments/Accrued Income
Current
72,482 GBP2024-12-31
43,287 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
10,098 GBP2024-12-31
10,098 GBP2023-12-31
Bank Borrowings
Current
66,666 GBP2024-12-31
72,222 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,052,014 GBP2024-12-31
1,026,077 GBP2023-12-31
Corporation Tax Payable
Current
54,216 GBP2024-12-31
125,353 GBP2023-12-31
Taxation/Social Security Payable
Current
209,339 GBP2024-12-31
272,909 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
35,929 GBP2024-12-31
58,732 GBP2023-12-31
Other Creditors
Current
121,921 GBP2024-12-31
42,785 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
505,511 GBP2024-12-31
460,330 GBP2023-12-31
Creditors
Current
2,285,394 GBP2024-12-31
2,880,121 GBP2023-12-31
Bank Borrowings
Non-current
50,001 GBP2024-12-31
111,112 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
29,990 GBP2024-12-31
65,646 GBP2023-12-31
Creditors
Non-current
79,991 GBP2024-12-31
176,758 GBP2023-12-31
Bank Borrowings
Current, Amounts falling due within one year
66,666 GBP2024-12-31
72,222 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
66,666 GBP2024-12-31
72,222 GBP2023-12-31
Bank Borrowings
Non-current, Between one and two years
111,112 GBP2023-12-31
Total Borrowings
116,667 GBP2024-12-31
183,334 GBP2023-12-31
Minimum gross finance lease payments owing
65,919 GBP2024-12-31
124,376 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
16,584 GBP2024-01-01 ~ 2024-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
31,907 GBP2024-12-31
48,491 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
61,523 GBP2024-12-31
217,761 GBP2023-12-31
Between one and five year
163,134 GBP2024-12-31
224,677 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
224,657 GBP2024-12-31
442,438 GBP2023-12-31

  • ICON ELECTRONICS LIMITED
    Info
    PCB PARTNERS UK LIMITED - 2013-02-04
    Registered number 07087247
    icon of addressUnits 3-4 Mountbatten Business Park, Jackson Close, Portsmouth, Hampshire PO6 1UR
    Private Limited Company incorporated on 2009-11-25 (15 years 11 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 16 October 2025 and licensed under the Open Government Licence v3.0.