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Explori Media Ltd

07723321

active
Private Limited Company
Companies House
Health Score
68 / 100

Some Concerns

30/30
Filing
0/30
Financial
38/40
Risk
  • Negative net worth (-10)
  • Current liabilities exceed current assets (-10)
  • 1 outstanding charge (-2)

Details

CORINTHIAN HOUSE, CROYDON, CR0 2BX
Incorporated 29/07/2011

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

62012
Business and domestic software development
73200
Market research and public opinion polling
82301
82301

Officers

Mr Mark Damien Gilbert Brewster

director · Since 29/07/2011

MANAGING DIRECTOR

BRITISH · ENGLAND · Age 48

Mr Arran John Coole

director · Since 29/07/2011

DIRECTOR

BRITISH · ENGLAND · Age 56

Also on 2 other boards

Mr Richard Beverley Armitage

director · Since 11/08/2014

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 83

Mr Michiel Bovã‰E

director · Since 18/10/2021

COMPANY DIRECTOR

DUTCH · NETHERLANDS · Age 51

Mr Enrico Gallorini

director · Since 18/10/2021

COMPANY DIRECTOR

ITALIAN · UNITED ARAB EMIRATES · Age 46

Mr Bart Van Bijnen

director · Since 18/10/2021

COMPANY DIRECTOR

DUTCH · NETHERLANDS · Age 53

Persons with Significant Control

Mr Mark Damien Gilbert Brewster

25–50% shares
25–50% votes

British · England · Age 48

Corinthian House, 17 Lansdowne Road, Croydon, CR0 2BX

Notified 29/07/2016

Former PSCs

Mr Richard Beverley Armitage

Ceased 07/05/2019

Mr Arran John Coole

Ceased 07/05/2019

Charges1 outstanding

Charge
outstanding

HSBC UK BANK PLC

Created 24/02/2020Registered 26/02/2020

CompanyRankvs 28882+ SIC 62012 peers
41

Financial strength1th percentile among SIC peers · 0/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 0.6× · 6/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Outstanding charges -10
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How is this score calculated?
Financial strength0/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees15/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity6/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Outstanding charges: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Key FinancialsYear ending 31/12/2024

Net Worth

-£936k

Balance sheet strength

Cash

£146k

Cash in the bank

Net Current Assets

-£758k

Working capital

Current Assets

£1.1M

Current Liabilities

£1.9M

Fixed Assets

£18k

Debtors

£974k

36avg. employees+3

Tax at Year End(2020)

Corp tax£0

Balance Sheet

Bank loans & overdrafts£50k
Assets less current liabilities-£740k
Prepared with Caseware UK (AP4) 2024.0.164

EstimatesDerived

YearCurrent RatioImplied Profit
20240.60-£89k
2023-£275k
20220.68-£296k
20210.89-£378k
20201.56
20190.90
20180.74

Derived from filed accounts. Not audited figures.