# EXPLORI MEDIA LTD (07723321)

> 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).

- Status: Active
- Incorporated: 2011-07-29
- Registered office: Croydon, CR0 2BX
- SIC 62012: Business and domestic software development
- SIC 73200: Market research and public opinion polling
- SIC 82301: Activities of exhibition and fair organisers
- Next accounts due: 2027-09-30
- Confirmation statement due: 2027-08-12
- Accounts type: TOTAL EXEMPTION FULL

By net assets it sits in the bottom quarter of 4,366 comparable companies in Greater London (median £1,196, upper quartile £29k).

## Accounts (as filed)

| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-12-31 | −£823k | £77k | £713k | £1.44m | — | — | 30 |
| 2024-12-31 | −£936k | £146k | £974k | £1.88m | — | — | 36 |

current ratio 0.55; size band micro.

## Filing and accounts signals (facts, not a rating)

- Net assets below zero: Net 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 year: Current ratio 0.55
- Cash at bank of £50,000 or more: Cash £76,723
- Incorporated five or more years ago: Incorporated 29 July 2011

How each signal is derived: https://firmoscan.com/methodology

## Persons with significant control

- Mr Mark Damien Gilbert Brewster — owns 25–50% of shares; holds 25–50% of voting rights, since 2016-07-29

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Source: Companies House register snapshot 2026-08-31, Open Government Licence v3.0. Information may have changed since that date and is not advice or a credit reference; check the official record before relying on it. Official record: https://find-and-update.company-information.service.gov.uk/company/07723321
HTML: https://firmoscan.com/company/07723321-explori-media-ltd