Website & contact details
- Website
Cornelius Electronics Limited
- Incorporated
- 3 June 1983 (43 years)
- Industry
- Manufacture of electronic components (26110)
- Directors
- Gareth David CarpenterPaul John Sargent
- Owned by
- David Andrew Cornelius
- Accounts type
- Medium
- Region
- Wales
- Address
- Purcell AvenuePort TalbotWest GlamorganSA12 7TZ
Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 14 January 2027
- Last conf. stmt
- 31 December 2025
Charges
- Total
- 7
- Outstanding
- 5
- Part satisfied
- 0
- Satisfied
- 2
Officers 5 active
Officer details are public data from the Companies House register.
Carpenter, Gareth David
Director · Appointed 16 January 2024
Welsh
Born July 1981 (45)
Sargent, Paul John
Director · Appointed 31 August 2018
British
Born April 1980 (46)
Director · Appointed 14 March 2018
British
Born July 1986 (40)
Secretary
British
Director
British
Born November 1955
Officer history (5 former)
16 January 2024
Appointed Carpenter, Gareth David as Director
27 September 2019
Resigned Ward, Patrick Brendan as Director
31 August 2018
Appointed Sargent, Paul John as Director
14 March 2018
13 November 2002
Resigned Cornelius, Jacqueline as Director
31 December 1997
11 February 1997
Appointed Ward, Patrick Brendan as Director
6 May 1995
9 September 1994
Resigned Cornelius, Glemore as Director
12 March 1993
Appointed Cornelius, Glemore as Director
25 January 1993
Appointed Cornelius, Jacqueline as Director
5 July 1991
Resigned Legg, John George as Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 50–75% of shares (as a firm)
Holds 50–75% of voting rights (as a firm)
British
Born November 1955
Corporate entity · Notified 6 April 2016
Owns 75–100% of shares (as a firm)
Holds 75–100% of voting rights (as a firm)
Uk
Reg. no. 05094896
Group structure 4 companies
Ownership group derived from the Companies House PSC register
Cornelius (Holdings) Limited Owns 75–100% of shares
Cornelius Design to Print Limited Owns 75–100% of shares (as a firm)
Cornelius Electronics Limited This company Owns 75–100% of shares (as a firm)
Financials
Balance sheet as at 30 June 2025 · medium accounts
- Net Assets
- £3,615,582
- Cash
- £226,980
- Turnover
- £19,732,816
- Profit Before Tax
- £672,565
- Employees
- 184
- Debt Ratio
- 63%
- Current Ratio
- 1.5x
- Profit Margin
- 3%
- Return on Equity
- 14%
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £1,632,321 | £1,423,469 | £1,305,928 | £1,295,745 | £1,145,381 | £1,142,235 | |
| Current Assets | £8,100,434 | £7,500,105 | £6,695,389 | £5,202,647 | £4,542,576 | £3,717,785 | |
| Debtors | £4,869,843 | £4,794,349 | £4,422,537 | £3,688,618 | £3,390,411 | £2,639,791 | |
| Cash | £226,980 | £279,618 | £18,856 | £187,663 | £88,299 | £63,644 | |
| Creditors (< 1 year) | £5,540,502 | £5,268,883 | £4,706,952 | £4,433,472 | £2,907,032 | £2,391,795 | £2,230,128 |
| Creditors (> 1 year) | £243,491 | £207,841 | £219,995 | £342,006 | £358,854 | £390,562 | £221,724 |
| Net Current Assets | £2,559,932 | £2,231,222 | £2,261,917 | £2,295,615 | £2,150,781 | £1,487,657 | |
| Net Assets | £3,615,582 | £3,169,973 | £2,978,237 | £2,982,589 | £2,760,532 | £2,274,840 | |
| Shareholder Funds | £3,615,582 | £3,169,973 | £2,978,237 | £2,982,589 | £2,760,532 | £2,274,840 | |
| Turnover | £19,732,816 | £17,220,297 | £17,160,743 | £12,455,338 | £12,830,176 | £13,114,012 | |
| Cost of Sales | £16,440,137 | £14,914,285 | £14,337,940 | £10,015,067 | £10,756,959 | £10,825,391 | |
| Gross Profit | £3,292,679 | £2,306,012 | £2,822,803 | £2,440,271 | £2,073,217 | £2,288,621 | |
| Admin Expenses | £2,285,392 | £1,668,984 | £1,749,135 | £1,615,598 | £1,323,792 | £1,498,289 | |
| Staff Costs | £5,567,001 | £4,976,459 | £5,138,487 | £3,976,187 | £4,268,054 | £4,535,072 | |
| Operating Profit | £689,148 | £179,609 | £623,749 | £662,988 | £633,968 | £480,335 | |
| Profit Before Tax | £672,565 | £163,470 | £615,161 | £659,266 | £626,921 | £469,196 | |
| Tax | £172,956 | £34,325 | £29,513 | £105,209 | £26,229 | £7,873 | |
| Profit for Period | £499,609 | £129,145 | £585,648 | £554,057 | £600,692 | £461,323 | |
Filings 120
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 31 March 2026 | Accounts for a medium company | 30 June 2025 | ||
| 20 January 2026 | Confirmation statement with updates | 31 December 2025 | ||
| 31 March 2025 | Accounts for a medium company | 30 June 2024 | ||
| 14 January 2025 | Confirmation statement with updates | 31 December 2024 | ||
| 13 February 2024 | Full accounts | 30 June 2023 |
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