£30k
−96%vs Oct 2023Active08756401Private limited companyHarpenden
ROXHILL MEDIA LIMITED
Significant control: Alexander Edward Northcott (75–100%)
From public filings as at 31 Aug 2026; may contain errors or be out of date.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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What does Roxhill Media Limited sell?
Registered activity: Other information service activities n.e.c. (SIC 63990). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
ROXHILL MEDIA LIMITED is an active private limited company (company number 08756401) incorporated on 31 October 2013, registered in Harpenden. Its registered activity is other information service activities n.e.c. (SIC 63990). Latest full accounts cover the period ending 31 October 2024, showing net assets of £30k and cash of £3.25m, with 79 employees on average. Turnover was £9.91m and profit for the year £773k. Net assets fell 96% on the prior period (£757k).
Peer position · net assets
By net assets it sits in the upper half of 131 comparable companies in Hertfordshire (median £2,933, upper quartile £35k).
02
Ownership and control
- Mr Alexander Edward Northcott
- owns 75–100% of shares
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
- 31 October 201312 yrs ago
- Next accounts due
- 31 July 202686 days overdue
- Confirmation statement due
- 14 November 2026in 20 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 63990
- Other information service activities n.e.c.
- Accounts type
- Full
- Size band
- SmallCompanies Act thresholds
05
Financials
£3.25m
−30%vs Oct 2023£9.91m
+16%vs Oct 202379
Not reported the period before| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 October 2024 | £30k | £3.25m | £3.51m | £6.75m | £9.91m | £773k | 79 |
| 31 October 2023 | £757k | £4.67m | £1.61m | £5.55m | £8.56m | £1.65m | — |
| 31 October 2022 | — | — | — | — | — | — | — |
Current ratio1Current assets ÷ creditors within one year
Net margin7.8%Profit for the year ÷ turnover
Cash per employee£41kCash ÷ 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 above zeroNet assets £30,456 at 31 October 2024
- Net assets down 25% or more on the prior period-96.0% vs prior period
- Cash at bank of £50,000 or moreCash £3,248,814
- Three or more accounting periods on record3 periods on record
- Incorporated five or more years agoIncorporated 31 October 2013
- Accounts past their due dateDue 31 July 2026
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
- Confirmation statement duein 20 days
- Next accounts due86 days overdue
- Accounts period endNet assets £30k · full accounts
- Accounts period endNet assets £757k · full accounts
- Accounts period end
- Incorporated
08
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- EXPLORANCE GLOBAL LIMITEDHertford · inc. Apr 2014
All companies incorporated on 31 October 2013 · in Oct 2013.
09
Reminders for ROXHILL MEDIA LIMITED
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.