Amicable Facility Management Services Private Limited
About Amicable Facility Management Services Private Limited
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Amicable Facility Management Services Private Limited is a private limited company based in Shivpuri, Madhya Pradesh, India. It operates in the power transmission and distribution services segment of the energy and power sector. It was incorporated on 10 March 2010 and has been in existence for over 16 years.
The company is registered with the Registrar of Companies (ROC), Gwalior, under CIN U74990MP2010PTC023186. Its GSTIN is 23AAICA3260B1ZC (Madhya Pradesh). The company holds 3 GST registrations, of which 2 are active.
The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors Shabana and Abdul Rafeek Khan.
Its last annual general meeting (AGM) was held on 30 September 2025, and its latest financial statements are for the year ended 31 March 2025. The registered office is at Sipahi Mohalla Nahar Kua Ke Pass Imam Bada Old Shivpuri, Madhya Pradesh, India – 473551.
As per the financials filed for FY 2025, the company reported a revenue of ₹27.27 Lakh, a growth of 1% compared to the previous year. For the same year it recorded a net profit of ₹48,757 (net margin 1.8%) and EBITDA of ₹3.43 Lakh (EBITDA margin 12.6%). Revenue has declined at a compounded annual rate (CAGR) of 39% over three years and 24% over five years.
The current compliance status is marked as compliant by the Registrar of Companies.
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- Registered AddressSipahi Mohalla Nahar Kua Ke Pass Imam Bada Old Shivpuri, Madhya Pradesh, India – 473551
- IndustryEnergy and Power, Power Transmission & Distribution Services
- Company details, directors and signatories
- Historical financials and ratios
- Shareholding pattern and group structure
- Charges with holder and property details
- Legal cases, compliance and MCA filings
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Business Activity of Amicable Facility Management Services Private Limited
The main business activity of Amicable Facility Management Services is support service to organizations. In detail, this covers other support services to organizations.
| Main Activity Group Code | Description of Main Activity | Business Activity Code | Description of Business Activity | Turnover Percentage |
|---|---|---|---|---|
| N | Support service to Organizations | N7 | Other support services to organizations | Locked |
Business activity turnover details
Turnover share and past changes in activity are in the company report.
- Turnover contribution
- Historical classifications
- Filing-level activity changes
Verified entity values are shown only after access is granted.
Financials of Amicable Facility Management Services Private Limited FY 2025 filings available
Amicable Facility Management Services Private Limited reported revenue of ₹27.27 Lakh (up 1% YoY) for FY 2025.
Compounded Annual Growth Rate (CAGR) of Amicable Facility Management Services Private Limited
Revenue rose 1% in the latest year, though over five years it has declined at a compounded annual rate (CAGR) of 24%. EBITDA fell 28% in the latest year. Three- and five-year figures are compounded annual growth rates (CAGR): the steady yearly rate that links the first and the last year. All are worked out from the filed statements.
Financial Statement Summary of Amicable Facility Management Services Private Limited
| Metrics | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 |
|---|---|---|---|---|---|
| Profit and Loss Statement | |||||
| Revenue from Operations | •••• | •••• | •••• | •••• | •••• |
| Other Income | •••• | •••• | •••• | •••• | •••• |
| Total Revenue | •••• | •••• | •••• | •••• | •••• |
| Cost of Materials Consumed | •••• | •••• | •••• | •••• | •••• |
| Employee Benefit Expense | •••• | •••• | •••• | •••• | •••• |
| Finance Costs | •••• | •••• | •••• | •••• | •••• |
| Depreciation and Amortisation | •••• | •••• | •••• | •••• | •••• |
| Other Expenses | •••• | •••• | •••• | •••• | •••• |
| Total Expenses | •••• | •••• | •••• | •••• | •••• |
| EBITDA | ₹3.43 Lakh | •••• | •••• | •••• | •••• |
| Profit Before Tax | •••• | •••• | •••• | •••• | •••• |
| Tax Expense | •••• | •••• | •••• | •••• | •••• |
| Net Profit (PAT) | ₹48,757 | •••• | •••• | •••• | •••• |
| Balance Sheet | |||||
| Share Capital | •••• | •••• | •••• | •••• | •••• |
| Reserves and Surplus | •••• | •••• | •••• | •••• | •••• |
| Net Worth (Total Equity) | •••• | •••• | •••• | •••• | •••• |
| Long-term Borrowings | •••• | •••• | •••• | •••• | •••• |
| Short-term Borrowings | •••• | •••• | •••• | •••• | •••• |
| Trade Payables | •••• | •••• | •••• | •••• | •••• |
| Total Liabilities | •••• | •••• | •••• | •••• | •••• |
| Fixed Assets | •••• | •••• | •••• | •••• | •••• |
| Investments | •••• | •••• | •••• | •••• | •••• |
| Inventories | •••• | •••• | •••• | •••• | •••• |
| Trade Receivables | •••• | •••• | •••• | •••• | •••• |
| Cash and Bank Balance | •••• | •••• | •••• | •••• | •••• |
| Total Assets | •••• | •••• | •••• | •••• | •••• |
Financial Ratios of Amicable Facility Management Services Private Limited
| Metrics | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | 12.6% | •••• | •••• | •••• | •••• |
| Net Profit Margin | 1.8% | •••• | •••• | •••• | •••• |
| Return on Equity (ROE) | •••• | •••• | •••• | •••• | •••• |
| Return on Capital Employed (ROCE) | •••• | •••• | •••• | •••• | •••• |
| Return on Assets (ROA) | •••• | •••• | •••• | •••• | •••• |
| Liquidity and Debt | |||||
| Current Ratio | •••• | •••• | •••• | •••• | •••• |
| Quick Ratio | •••• | •••• | •••• | •••• | •••• |
| Debt-to-Equity Ratio | •••• | •••• | •••• | •••• | •••• |
| Interest Coverage Ratio | •••• | •••• | •••• | •••• | •••• |
| Efficiency and Growth | |||||
| Asset Turnover | •••• | •••• | •••• | •••• | •••• |
| Receivable Days | •••• | •••• | •••• | •••• | •••• |
| Payable Days | •••• | •••• | •••• | •••• | •••• |
| Inventory Days | •••• | •••• | •••• | •••• | •••• |
| Revenue Growth | •••• | •••• | •••• | •••• | •••• |
| Net Profit Growth | •••• | •••• | •••• | •••• | •••• |
Paid data: the figures shown as dots are available after purchase of the company report. Figures as filed with the MCA in Form AOC-4. The full year-wise statements and ratios of Amicable Facility Management Services are in the company report.
Financial statements from 2015
Earlier years and trend charts are in the company report.
- Income statements
- Balance sheets
- Cash-flow statements
- Ratios and benchmarks
Verified entity values are shown only after access is granted.
Peer Comparison of Amicable Facility Management Services Private Limited
Amicable Facility Management Services Private Limited is compared with the companies closest to it by revenue in the Power industry (Facility Management Services, Transmission and Distribution). Net profit, margin and employee counts of each company are in the company report.
| Company | Revenue | Net profit | Margin | Growth (1 yr) | Employees | Location |
|---|---|---|---|---|---|---|
| Green Land Pest Management Private Limited | ₹27.47 Lakh (FY 2024) | •••• | •••• | 14.0% | •••• | Chennai, Tamil Nadu, India |
| Kavya Power Contractor Private Limited | ₹27.4 Lakh (FY 2023) | •••• | •••• | -48.0% | •••• | Khammam, Telangana, India |
| V-Fix Facility Management Services Private Limited | ₹27.39 Lakh (FY 2017) | •••• | •••• | 12.0% | •••• | Bangalore, Karnataka, India |
| Dev Industrial Services Private Limited | ₹27.39 Lakh (FY 2024) | •••• | •••• | 21.0% | •••• | Jamshedpur, Jharkhand, India |
| Lansdowne Garden Apartments Owners Association Pvt Ltd | ₹27.31 Lakh (FY 2023) | •••• | •••• | 0.0% | •••• | Kolkata, West Bengal, India |
| Amicable Facility Management Services Private Limited this company | ₹27.27 Lakh (FY 2025) | •••• | •••• | 1.0% | •••• | Shivpuri, Madhya Pradesh, India |
| Sarthak Real Estate Private Limited | ₹27.2 Lakh (FY 2024) | •••• | •••• | 5.0% | •••• | Indore, Madhya Pradesh, India |
| Sanchore Services Private Limited | ₹27.14 Lakh (FY 2019) | •••• | •••• | •••• | Hyderabad, Telangana, India | |
| Shikha Beverage Private Limited | ₹27.08 Lakh (FY 2025) | •••• | •••• | 9.0% | •••• | Uttar Pradesh, India |
| Servwel Engineers Private Limited | ₹27.07 Lakh (FY 2024) | •••• | •••• | 2.0% | •••• | Guwahati, Assam, India |
| Greenfield Wellbeing Services Private Limited | ₹27.06 Lakh (FY 2025) | •••• | •••• | -13.0% | •••• | Bhopal, Madhya Pradesh, India |
Peers are the five companies nearest above and the five nearest below Amicable Facility Management Services by revenue in the Power industry (Facility Management Services, Transmission and Distribution), from the latest filed financials of each company. Net profit, margin and employee counts of each peer are in the company report.
Auditor Details of Amicable Facility Management Services Private Limited
Amicable Facility Management Services Private Limited is audited by SANJAY D & ASSOCIATES for the financial year 2020.
| Name | Status | Appointment Date | Cessation Date |
|---|---|---|---|
| SANJAY D & ASSOCIATES | Locked | Locked | Locked |
Complete auditor history
Appointment and cessation dates and past auditor changes are in the company report.
- Appointment status
- Appointment dates
- Cessation dates
- Auditor changes
Verified entity values are shown only after access is granted.
Board of Directors of Amicable Facility Management Services Private Limited
Amicable Facility Management Services has 2 current directors and 4 former directors. Current directors are listed first, with their designation and appointment date.
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Shabana | Director | 20 Jun 2018 | 8 Years 3 Months | Current |
| Abdul Rafeek Khan | Director | 11 Sep 2013 | 13 Years 1 Months | Current |
Ownership and Shareholding of Amicable Facility Management Services Private Limited
Shareholding and ownership data
Promoter, institutional, public and beneficial ownership figures are in the company report.
- Ownership categories
- Historical changes
- Group structure
- FII and DII holdings
Verified entity values are shown only after access is granted.
Charges & Borrowings of Amicable Facility Management Services Private Limited
Amicable Facility Management Services Private Limited does not have any charges (loans) registered with the Registrar of Companies.
Employees and EPFO Compliance at Amicable Facility Management Services Private Limited
Amicable Facility Management Services Private Limited has a workforce of 0 employees as of Apr 06, 2024.
Employee and EPFO history
Monthly headcount, contribution history and filing status are in the company report.
- Monthly headcount
- PF contributions
- ECR filing status
- Establishment history
Verified entity values are shown only after access is granted.
Recent Activity on Amicable Facility Management Services Private Limited
Amicable Facility Management Services Private Limited has 6 board changes on record since 2013: 2 appointments and 4 cessations. The latest: Shabana ceased to be Additional Director on 31 Dec 2020.
Credit Ratings, Litigation & Regulatory Alerts for Amicable Facility Management Services Private Limited
Credit ratings, litigation, and regulatory alerts
Credit ratings, court records and regulatory alerts are in the company report.
- Rating history
- Court and tribunal cases
- Regulatory alerts
- Director-linked violations
Verified entity values are shown only after access is granted.
MSME Payment Delays by Amicable Facility Management Services Private Limited
MSME payment history
Amounts due to small suppliers, the reasons given and MSME-1 filings are in the company report.
- Outstanding amounts
- Delay periods and reasons
- MSME-1 filing history
- Vendor payment signals
Verified entity values are shown only after access is granted.
Subsidiaries & Group Companies of Amicable Facility Management Services Private Limited
Corporate group structure
Parent, subsidiary, associate and joint venture records with holdings are in the company report.
- Parent company
- Subsidiaries and ownership
- Associates and joint ventures
- Entity investments
Verified entity values are shown only after access is granted.
GST Compliance of Amicable Facility Management Services Private Limited
Amicable Facility Management Services has 3 GST registrations: 2 active and 1 cancelled or inactive.
| GSTIN | State | Status | Registered on |
|---|---|---|---|
| 23AAICA3260B1ZC | Madhya Pradesh | Active | 01 Jul 2017 |
| 20AAICA3260B1ZI | Jharkhand | Active | 12 Jun 2018 |
GST registrations and filing compliance
State-wise GST registrations, return filing status and HSN or SAC codes are in the company report.
- GSTIN registrations
- State-wise filing status
- HSN and SAC details
- Tax jurisdiction records
Verified entity values are shown only after access is granted.
MCA Filings & Documents of Amicable Facility Management Services Private Limited
MCA filings and documents
Filed forms, annual returns, financial statements and charge filings with their dates are in the company report.
- Incorporation documents
- Annual returns and statements
- Charge filings
- Complete filing index
Verified entity values are shown only after access is granted.
Frequently Asked Questions about Amicable Facility Management Services Private Limited
Amicable Facility Management Services is an active private limited company based in Shivpuri, Madhya Pradesh, India. The company works in power transmission and distribution services, within the energy and power industry. It was incorporated on 10 March 2010 (16+ years old) and is registered under CIN U74990MP2010PTC023186.
Amicable Facility Management Services reported revenue of ₹27.27 Lakh for FY 2025 (up 1% YoY).
Amicable Facility Management Services has 2 current directors:
- Shabana - Director
- Abdul Rafeek Khan - Director
Amicable Facility Management Services reported a net profit of ₹48,757 (net margin 1.8%) and EBITDA of ₹3.43 Lakh (EBITDA margin 12.6%) for FY 2025, as per its filed financial statements.
The compounded annual growth rate (CAGR) of the revenue of Amicable Facility Management Services is 39% over three years and -24% over five years. In the latest year (FY 2025) revenue rose 1%. CAGR is the steady yearly rate that links the first and the last year.
The GSTIN of Amicable Facility Management Services is 23AAICA3260B1ZC, registered in Madhya Pradesh. The company has 3 GST registrations in all, of which 2 are active and 1 is cancelled or inactive. Other active GSTINs include 20AAICA3260B1ZI (Jharkhand).
The CIN (Corporate Identification Number) of Amicable Facility Management Services is U74990MP2010PTC023186. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Amicable Facility Management Services was incorporated on 10 March 2010, making it 16+ years old. It is registered with the Registrar of Companies, Gwalior.
The peers of Amicable Facility Management Services by revenue are Green Land Pest Management Private Limited, Kavya Power Contractor Private Limited, V-Fix Facility Management Services Private Limited, Dev Industrial Services Private Limited, Lansdowne Garden Apartments Owners Association Pvt Ltd and 5 more, all in the Power industry (Facility Management Services, Transmission and Distribution).
Shabana ceased to be Additional Director on 31 Dec 2020. Vishnu Gupta ceased to be Director on 30 Jun 2018. Shabana was appointed as Director on 20 Jun 2018. Amicable Facility Management Services has 6 board changes on record in total.
The registered office of Amicable Facility Management Services is at Sipahi Mohalla Nahar Kua Ke Pass Imam Bada Old Shivpuri, Madhya Pradesh, India – 473551.