£396k
+1%vs Dec 2024Active11039807Private limited companyBirmingham
ACTIVE MATTER LTD
Significant control: Thomas Andrew Morgan Daplyn (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From public filings as at 31 Aug 2026; may contain errors or be out of date.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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Registered activity: Information technology consultancy activities (SIC 62020). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
ACTIVE MATTER LTD is an active private limited company (company number 11039807) incorporated on 31 October 2017, registered in Birmingham. Its registered activity is information technology consultancy activities (SIC 62020). Latest small accounts cover the period ending 31 December 2025, showing net assets of £396k and cash of £200k, with 5 employees on average. Net assets rose 1% on the prior period (£391k).
Peer position · net assets
By net assets it sits in the top quarter of 2,803 comparable companies in Birmingham (median £4,094, upper quartile £39k).
02
Ownership and control
- Mr Thomas Andrew Morgan Daplyn
- owns 75–100% of shares
- holds 75–100% of voting rights
- can appoint or remove directors
- Mr Gavin Carl Johnson
- owns 25–50% of shares
- holds 25–50% of voting rights
- can appoint or remove directors
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 20178 yrs ago
- Next accounts due
- 30 September 2027in 342 days
- Confirmation statement due
- 14 November 2026in 22 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 62020
- Information technology consultancy activities
- SIC 74100
- Specialised design activities
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
05
Financials
£200k
−45%vs Dec 2024Not reported
5
No changevs Dec 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 December 2025 | £396k | £200k | £355k | — | — | — | 5 |
| 31 December 2024 | £391k | £363k | £215k | — | — | — | 5 |
Cash per employee£40kCash ÷ 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 £395,670 at 31 December 2025
- Cash at bank of £50,000 or moreCash £200,420
- Incorporated five or more years agoIncorporated 31 October 2017
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 22 days
- Accounts period endNet assets £396k · small accounts
- Accounts period endNet assets £391k · small accounts
- Incorporated
08
Similar companies in Birmingham
- PRICE IT 2018 LTDTamworth · inc. Oct 2017
- MOMENTUM PRO LIMITEDBirmingham · inc. Oct 2017
- GEOMSOFT SOLUTIONS LIMITEDSolihull · inc. Nov 2017
- DYNAMICS GROUP LTDBirmingham · inc. Nov 2017
- COLOUR BOX CONSULTANTS LTDHalesowen · inc. Oct 2017
- REID MEDIA LTDSolihull · inc. Oct 2017
All companies incorporated on 31 October 2017 · in Oct 2017.
09
Reminders for ACTIVE MATTER LTD
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.