Xactly Limited
Active06628783Information & communicationIncorporated 24 Jun 2008 · London
Providing sales and marketing services for its parent company
Revenue
£7.0m
▼ -36.2% vs prior ~12m period
Profit after tax
£249k
Margin 4.8%
Employees
25
▼ -41.9% vs prior ~12m period
Net assets
£2.1m
Total assets £2.4m
Financial history
Revenue by accounting period
5 periods available · ▲ growth ▼ decline
Feb 2021Not available
Jan 2022
£10.7m
Jan 2023
£10.9m▲ +2.3%
Jan 2024
£7.0m▼ -36.2%
Jan 2025Not available
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Jan 2025 | — | — | — | 25 | £2.1m |
| 31 Jan 2024 | £7.0m | ▼ -36.2% | £331k | 43 | £1.9m |
| 31 Jan 2023 | £10.9m | ▲ +2.3% | £519k | 75 | £1.7m |
| 31 Jan 2022 | £10.7m | — | £507k | 67 | £1.4m |
| 1 Feb 2021 | — | — | — | 41 | £931k |
Latest available figures
Period ending 31 Jan 2024. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £7.0m
- Gross profit
- Not available
- Operating profit
- £331k
- Profit before tax
- £331k
- Profit after tax
- £249k
Balance sheet
- Total assets
- £2.4m
- Cash
- £96k
- Total liabilities
- £286k
- Net assets
- £2.1m
- Revenue per employee
- Not available
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