−£823k
vs Dec 2024Active07723321Private limited companyCroydon
EXPLORI MEDIA LTD
Significant control: Mark Damien Gilbert Brewster (25–50%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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01
Summary
EXPLORI MEDIA LTD is an active private limited company (company number 07723321) incorporated on 29 July 2011, registered in Croydon. Its registered activity is business and domestic software development (SIC 62012). Latest small accounts cover the period ending 31 December 2025, showing net assets of −£823k and cash of £77k, with 30 employees on average. Net assets rose 12% on the prior period (−£936k).
Peer position · net assets
By net assets it sits in the bottom quarter of 4,366 comparable companies in Greater London (median £1,196, upper quartile £29k).
02
Ownership and control
- Mr Mark Damien Gilbert Brewster
- owns 25–50% of shares
- holds 25–50% of voting rights
- Mr Arran John Coole
- has significant influence or control
- Mr Richard Beverley Armitage
- has significant influence or control
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 29 July 201115 yrs ago
- Next accounts due
- 30 September 2027in 342 days
- Confirmation statement due
- 12 August 2027in 293 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 62012
- Business and domestic software development
- SIC 73200
- Market research and public opinion polling
- SIC 82301
- Activities of exhibition and fair organisers
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
05
Financials
£77k
−48%vs Dec 2024Not reported
30
−17%vs Dec 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 December 2025 | −£823k | £77k | £713k | £1.44m | — | — | 30 |
| 31 December 2024 | −£936k | £146k | £974k | £1.88m | — | — | 36 |
Current ratio0.55Current assets ÷ creditors within one year
Cash per employee£2,557Cash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
06
Filing and accounts signals
- Net assets below zeroNet assets £-823,371 at 31 December 2025
- Net assets up 10% or more on the prior period+12.0% vs prior period
- Current assets below creditors within one yearCurrent ratio 0.55
- Cash at bank of £50,000 or moreCash £76,723
- Incorporated five or more years agoIncorporated 29 July 2011
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Next accounts duein 342 days
- Confirmation statement duein 293 days
- Accounts period endNet liabilities £823k · small accounts
- Accounts period endNet liabilities £936k · small accounts
- Incorporated
08
Similar companies in Greater London
09
Reminders for EXPLORI MEDIA LTD
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.