Campaign Tree Private Limited
About Campaign Tree Private Limited
Data last updated:
Campaign Tree Private Limited is a private limited company based in Delhi, India. It operates in the service-based operations segment of the business services sector. It was incorporated on 22 March 2018 and has been in existence for over 8 years.
The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U74999DL2018PTC331443. Its GSTIN is 07AAHCC4832C1ZZ (Delhi).
The company has an authorised share capital of ₹5 Lakh and a paid-up capital of ₹5 Lakh. It is led by directors Rohit Gupta and Sachin Gupta.
Its last annual general meeting (AGM) was held on 30 September 2024, and its latest financial statements are for the year ended 31 March 2024. The registered office is at Cw – 59 First Floor Sanjay, Gandhi Transport Nagar, Delhi, India – 110042.
As per the financials filed for FY 2024, the company reported a revenue of ₹51.15 Lakh, a decline of 47% compared to the previous year. For the same year it recorded a net profit of ₹3,978 (net margin 0.1%) and EBITDA of ₹6,797 (EBITDA margin 0.1%). Revenue has grown at a compounded annual rate (CAGR) of 17% over three years and 30% over five years.
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- Registered AddressCw – 59 First Floor Sanjay, Gandhi Transport Nagar, Delhi, India – 110042
- IndustryBusiness Services, Other Services, Miscellaneous Business Activities
- 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
- One PDF report, delivered after checkout
Business Activity of Campaign Tree Private Limited
The main business activity of Campaign Tree is arts, entertainment and recreation. In detail, this covers library, archives, museums and other cultural activities..
| Main Activity Group Code | Description of Main Activity | Business Activity Code | Description of Business Activity | Turnover Percentage |
|---|---|---|---|---|
| R | Arts, entertainment and recreation | R2 | Library, archives, museums and other cultural activities. | 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 Campaign Tree Private Limited FY 2024 filings available
Campaign Tree Private Limited reported revenue of ₹51.15 Lakh (down 47% YoY) for FY 2024.
Compounded Annual Growth Rate (CAGR) of Campaign Tree Private Limited
Revenue fell 47% in the latest year, but over five years it has grown at a compounded annual rate (CAGR) of 30%. EBITDA fell 93% 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 Campaign Tree Private Limited
| Metrics | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
|---|---|---|---|---|---|
| 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 | ₹6,797 | •••• | •••• | •••• | •••• |
| Profit Before Tax | •••• | •••• | •••• | •••• | •••• |
| Tax Expense | •••• | •••• | •••• | •••• | •••• |
| Net Profit (PAT) | ₹3,978 | •••• | •••• | •••• | •••• |
| 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 Campaign Tree Private Limited
| Metrics | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | 0.1% | •••• | •••• | •••• | •••• |
| Net Profit Margin | 0.1% | •••• | •••• | •••• | •••• |
| 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 Campaign Tree are in the company report.
Financial statements from FY 2018
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 Campaign Tree Private Limited
Campaign Tree Private Limited is compared with the companies closest to it by revenue in the same principal business activity (Library, archives, museums and other cultural activities.). Net profit, margin and employee counts of each company are in the company report.
| Company | Revenue | Net profit | Margin | Growth (1 yr) | Employees | Location |
|---|---|---|---|---|---|---|
| Aroma Entertainments Private Limited | ₹62.1 Lakh (FY 2025) | •••• | •••• | -9.0% | •••• | Ahmedabad, Gujarat, India |
| Soul Winners India Foundation | ₹61.32 Lakh (FY 2024) | •••• | •••• | 31.0% | •••• | Indore, Madhya Pradesh, India |
| Jay Mahakaal Sewa Foundation | ₹57.94 Lakh (FY 2024) | •••• | •••• | 69.0% | •••• | Ghaziabad, Uttar Pradesh, India |
| Rereeti Foundation for Museums Galleries and Heritage Sites | ₹56.92 Lakh (FY 2025) | •••• | •••• | 231.0% | •••• | Bangalore, Karnataka, India |
| Mata-Pita Unnati Foundation | ₹52.65 Lakh (FY 2025) | •••• | •••• | 69.0% | •••• | New Delhi, Delhi, India |
| Campaign Tree Private Limited this company | ₹51.15 Lakh (FY 2024) | •••• | •••• | -47.0% | •••• | Delhi, India |
| Salesversity Private Limited | ₹51.05 Lakh (FY 2024) | •••• | •••• | -11.0% | •••• | Faridabad, Haryana, India |
| Choral Event Management Private Limited | ₹49.99 Lakh (FY 2024) | •••• | •••• | -43.0% | •••• | Indore, Madhya Pradesh, India |
| Keshav Tirth Foundation | ₹49.45 Lakh (FY 2025) | •••• | •••• | -47.0% | •••• | Rajkot, Gujarat, India |
| Alexander Stamps and Coin Limited Listed | ₹44.47 Lakh (FY 2025) | •••• | •••• | 23.0% | •••• | Vadodara, Gujarat, India |
| New Acropolis Cultural Association | ₹40.75 Lakh (FY 2025) | •••• | •••• | -37.0% | •••• | Bangalore, Karnataka, India |
Peers are the five companies nearest above and the five nearest below Campaign Tree by revenue in the same principal business activity (Library, archives, museums and other cultural activities.), from the latest filed financials of each company. Net profit, margin and employee counts of each peer are in the company report.
Board of Directors of Campaign Tree Private Limited
Campaign Tree has 2 current directors and 2 former directors. Current directors are listed first, with their designation and appointment date.
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Rohit Gupta | Additional Director | 07 Sep 2024 | 2 Years 1 Months | Current |
| Sachin Gupta | Additional Director | 29 Aug 2024 | 2 Years 1 Months | Current |
Ownership and Shareholding of Campaign Tree 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 Campaign Tree Private Limited
Campaign Tree Private Limited does not have any charges (loans) registered with the Registrar of Companies.
Employees and EPFO Compliance at Campaign Tree Private Limited
Employment history and EPFO contributions of people linked to Campaign Tree.
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 Campaign Tree Private Limited
Campaign Tree Private Limited has 4 board changes on record since 2024: 2 appointments and 2 cessations. The latest: Abhinav Akash ceased to be Director on 07 Sep 2024.
Credit Ratings, Litigation & Regulatory Alerts for Campaign Tree 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 Campaign Tree 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 Campaign Tree 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 Campaign Tree Private Limited
Campaign Tree has 1 GST registration: 1 active.
| GSTIN | State | Status | Registered on |
|---|---|---|---|
| 07AAHCC4832C1ZZ | Delhi | Active | 25 Mar 2019 |
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 Campaign Tree 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 Campaign Tree Private Limited
Campaign Tree is an active private limited company based in Delhi, India. The company works in other services, within the business services industry. It was incorporated on 22 March 2018 (8+ years old) and is registered under CIN U74999DL2018PTC331443.
Campaign Tree reported revenue of ₹51.15 Lakh for FY 2024 (down 47% YoY).
Campaign Tree has 2 current directors:
- Rohit Gupta - Additional Director
- Sachin Gupta - Additional Director
Campaign Tree reported a net profit of ₹3,978 (net margin 0.1%) and EBITDA of ₹6,797 (EBITDA margin 0.1%) for FY 2024, as per its filed financial statements.
The compounded annual growth rate (CAGR) of the revenue of Campaign Tree is 17% over three years and 30% over five years. In the latest year (FY 2024) revenue fell 47%. CAGR is the steady yearly rate that links the first and the last year.
The GSTIN of Campaign Tree is 07AAHCC4832C1ZZ, registered in Delhi.
The CIN (Corporate Identification Number) of Campaign Tree is U74999DL2018PTC331443. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Campaign Tree was incorporated on 22 March 2018, making it 8+ years old. It is registered with the Registrar of Companies, Delhi.
The peers of Campaign Tree by revenue are Aroma Entertainments Private Limited, Soul Winners India Foundation, Jay Mahakaal Sewa Foundation, Rereeti Foundation for Museums Galleries and Heritage Sites, Mata-Pita Unnati Foundation and 5 more, all in the same principal business activity (Library, archives, museums and other cultural activities.).
Abhinav Akash ceased to be Director on 07 Sep 2024. Rohit Gupta was appointed as Additional Director on 07 Sep 2024. Ankush Kathuria ceased to be Director on 29 Aug 2024. Campaign Tree has 4 board changes on record in total.
The registered office of Campaign Tree is at Cw – 59 First Floor Sanjay, Gandhi Transport Nagar, Delhi, India – 110042.