Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 13 November 2026
- Last conf. stmt
- 30 October 2025
Active Matter Ltd
- Incorporated
- 31 October 2017 (9 years)
- Industry
- Information technology consultancy activities (62020) specialised design activities (74100)
- Owned by
- Thomas Andrew Morgan Daplyn
- Accounts type
- Total exemption full
- Region
- West Midlands
- Address
- Somerset House37 Temple StreetBirminghamB2 5DP
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Thomas Andrew Morgan Daplyn
Individual · Notified 31 October 2017
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born July 1983 (43)
Former controllers (1)
4 April 2025
Ceased Gavin Carl Johnson — Owns 25–50% of shares
Financials
Balance sheet as at 31 December 2025 · total exemption full accounts
- Net Assets
- £395,670
- Cash
- £200,420
- Employees
- 5
- Debt Ratio
- 29%
- Current Ratio
- 3.4x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £2,119 | £3,579 | £2,868 | £6,271 | £14,785 | £24,063 | £33,098 |
| Current Assets | £555,859 | £578,599 | £406,988 | £550,382 | £604,790 | £541,336 | £425,437 |
| Debtors | £355,439 | £215,385 | £93,947 | £60,934 | £193,412 | £159,896 | £190,310 |
| Cash | £200,420 | £363,214 | £313,041 | £489,448 | £411,378 | £381,440 | £235,127 |
| Creditors (< 1 year) | £161,778 | £186,266 | £81,600 | £100,632 | £172,624 | £249,509 | £211,774 |
| Creditors (> 1 year) | £0 | £3,531 | £13,950 | £24,167 | £34,167 | ||
| Net Current Assets | £394,081 | £392,333 | £325,388 | £449,750 | £432,166 | £291,827 | £213,663 |
| Net Assets | £395,670 | £391,486 | £313,589 | £430,286 | £409,975 | £313,581 | |
| Shareholder Funds | £430,286 | £409,975 | £313,581 | £246,761 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 24 June 2026 | Registered office address changed | |||
| 17 April 2026 | Total exemption full accounts | 31 December 2025 | ||
| 5 November 2025 | Confirmation statement with updates | 30 October 2025 | ||
| 21 May 2025 | Purchase of own shares | |||
| 14 April 2025 | Sub-division of shares |
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