Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 6 January 2027
- Last conf. stmt
- 23 December 2025
Cornelius (Holdings) Limited
- Incorporated
- 5 April 2004 (22 years)
- Previously known as
- Willowstamp Limited (until 11 September 2006)
- Industry
- Manufacture of other electronic and electric wires and cables (27320)
- Directors
- Jonathan David Cornelius
- Accounts type
- Medium
- Region
- Wales
- Address
- C/o Cornelius Electronics LtdPurcell AvenuePort TalbotSA12 7TZ
Charges
- Total
- 5
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 3
Officers 3 active
Officer details are public data from the Companies House register.
Cornelius, Jonathan David
Director · Appointed 1 April 2007
British
Born July 1986 (40)
Secretary · Appointed 4 May 2004
British
Director · Appointed 4 May 2004
British
Born November 1955
Officer history (3 former)
1 April 2007
Appointed Cornelius, Jonathan David as Director
1 April 2007
Resigned Ward, Partick Brendan as Director
4 May 2004
4 May 2004
4 May 2004
Appointed Ward, Partick Brendan as Director
4 May 2004
4 May 2004
5 April 2004
5 April 2004
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 16 July 2024
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited Company
Reg. no. 15495317
Former controllers (2)
16 July 2024
Ceased Jonathan David Cornelius — Owns 50–75% of shares
27 June 2023
Group structure 4 companies
Ownership group derived from the Companies House PSC register
Cornelius (Holdings) Limited This company Owns 75–100% of shares
Cornelius Design to Print Limited Owns 75–100% of shares (as a firm)
Cornelius Electronics Limited Owns 75–100% of shares (as a firm)
Financials
Balance sheet as at 30 June 2025 · medium accounts
- Cash
- £221,491
- Turnover
- £0
- Profit Before Tax
- £87,401
- Current Ratio
- 221.0x
- Return on Equity
- 2%
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £633,626 | £686,477 | £705,872 | £727,297 | £751,422 | £744,159 | £776,658 |
| Current Assets | £2,725,933 | £2,727,317 | £2,843,547 | £2,074,698 | £1,388,400 | £1,002,049 | £304,855 |
| Debtors | £2,504,442 | £2,476,929 | £2,400,559 | £1,776,792 | £1,147,901 | £76,001 | £189,666 |
| Cash | £221,491 | £250,388 | £442,988 | £297,906 | £240,499 | £926,048 | £115,189 |
| Creditors (< 1 year) | £12,337 | £37,636 | £190,895 | £100,290 | £236,856 | £659,076 | £131,961 |
| Creditors (> 1 year) | £0 | £15,902 | |||||
| Net Current Assets | £2,713,596 | £2,689,681 | £2,652,652 | £1,974,408 | £1,151,544 | £342,973 | £172,894 |
| Net Assets | £1,087,132 | £933,650 | |||||
| Shareholder Funds | £3,347,222 | £3,376,158 | £3,358,524 | £2,701,705 | £1,902,966 | £1,087,132 | £933,650 |
| Turnover | £0 | ||||||
| Admin Expenses | £118,599 | ||||||
| Staff Costs | £4,775,780 | £5,200,462 | |||||
| Operating Profit | £33,401 | ||||||
| Profit Before Tax | £87,401 | £846,178 | £830,929 | ||||
| Tax | £12,337 | £65,903 | £61,854 | ||||
| Profit for Period | £75,064 | ||||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 31 March 2026 | Accounts for a medium company | 30 June 2025 | ||
| 20 January 2026 | Confirmation statement with updates | 23 December 2025 | ||
| 31 March 2025 | Group of companies' accounts | 30 June 2024 | ||
| 21 January 2025 | Confirmation statement with updates | 23 December 2024 | ||
| 20 August 2024 | Notification of a person with significant control |
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