Carlton Hills Private Limited

Carlton Hills Private Limited - travel and hospitality in New Delhi, Delhi, India. FY 2026 financials & compliance.
CIN U74999DL2017PTC324405 Incorporated 03 October 2017 ROC Delhi HQ New Delhi, Delhi, India
Active Private Limited Company travel and hospitality
Data last updated
Revenue · FY 2025
₹1.5 Cr
▲ 5% YoY
Net profit · FY 2025
₹5.55 Lakh
Net margin 3.7%
EBITDA · FY 2025
₹57.88 Lakh
EBITDA margin 38.6%
Authorised capital
₹40 Lakh
Registered with MCA
Paid-up capital
₹40 Lakh
Issued & subscribed
Company age
9 yrs
Est. 2017
Directors on board
4
As per MCA filings
Active GSTINs
1
GST registered

About Carlton Hills Private Limited

Data last updated:

Carlton Hills Private Limited is a private limited company based in New Delhi, Delhi, India. It operates in the service apartments and long-stay rentals segment of the travel and hospitality sector. It was incorporated on 03 October 2017 and has been in existence for over 9 years.

The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U74999DL2017PTC324405. Its GSTIN is 05AAHCC2219B1ZC (Uttarakhand).

The company has an authorised share capital of ₹40 Lakh and a paid-up capital of ₹40 Lakh. It is led by directors including Jai Bhagwan Mittal and Asha Mittal.

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 3822 – A Arya Samaj Road Karol Bagh, New Delhi, Delhi, India – 110005.

As per the financials filed for FY 2025, the company reported a revenue of ₹1.5 Cr, a growth of 5% compared to the previous year. For the same year it recorded a net profit of ₹5.55 Lakh (net margin 3.7%) and EBITDA of ₹57.88 Lakh (EBITDA margin 38.6%). Revenue has grown at a compounded annual rate (CAGR) of 34% over three years and 65% over five years.

The current compliance status is marked as compliant by the Registrar of Companies.

Company details

CIN U74999DL2017PTC324405
Registration Number 324405
Incorporation Date 03 October 2017
ROC Delhi
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2024
Date of Balance Sheet 31 March 2024
Compliance Status Active Compliant

Contact details

Carlton Hills Private Limited's registered office is in New Delhi, Delhi. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    3822 – A Arya Samaj Road Karol Bagh, New Delhi, Delhi, India – 110005
  • Industry
    Travel and Hospitality, Service Apartments & Long-Stay Rentals

To see the full contact details of Carlton Hills Private Limited, buy the company report.

Comprehensive company report
Carlton Hills Private Limited - one report that includes everything
  • 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

The main business activity of Carlton Hills is accommodation and food service activities. In detail, this covers accommodation.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
IAccommodation and Food service activities55Accommodation

To see the full business activity and turnover split of Carlton Hills Private Limited, buy the company report.

Financials of Carlton Hills Private Limited

FY 2024 filings available

Carlton Hills Private Limited reported revenue of ₹1.5 Cr (up 5% YoY) for FY 2025.

Revenue · FY 2025
₹1.5 Cr ▲ 5%
Net profit · FY 2025
₹5.55 Lakh margin 3.7%
EBITDA · FY 2025
₹57.88 Lakh margin 38.6%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▲ 5%
3 years · compounded
▲ 34%
5 years · compounded
▲ 65%
EBITDA CAGR growth
1 year
▼ 2%
3 years · compounded
▲ 27%
5 years · compounded
▲ 71%

Revenue has grown at a compounded annual rate (CAGR) of 65% over five years, including 5% growth in the latest year. EBITDA fell 2% 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

MetricsFY 2024-25FY 2023-24FY 2022-23FY 2021-22FY 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₹57.88 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)₹5.55 Lakh
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

MetricsFY 2024-25FY 2023-24FY 2022-23FY 2021-22FY 2020-21
Profitability
EBITDA Margin38.6%
Net Profit Margin3.7%
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

To see the full financial statements and ratios of Carlton Hills Private Limited, buy the company report.

Board of directors of Carlton Hills Private Limited

Carlton Hills has 4 current directors and 1 former director. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Jai Bhagwan MittalDirector03 Oct 20179 Years 0 MonthsCurrent
Asha MittalDirector03 Oct 20179 Years 0 MonthsCurrent
Neha MittalDirector03 Oct 20179 Years 0 MonthsCurrent
Ajay MittalDirector03 Oct 20179 Years 0 MonthsCurrent

Auditor

Carlton Hills Private Limited is audited by ALOK BAJAJ & ASSOCIATES for the financial year 2023.

Auditor firmFinancial yearFirm registration number
ALOK BAJAJ & ASSOCIATESFY 2023005559N

Shareholding

The shareholding of Carlton Hills Private Limited is on record for 5 financial years, the latest being FY 2023, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

Shareholder categoryFY 2023FY 2022FY 2021FY 2020FY 2019
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of Carlton Hills Private Limited, buy the company report.

MSME payment delays

No delayed payments to MSME suppliers are on our record for Carlton Hills Private Limited; the supplier-wise MSME Form 1 check is in the company report Buy the company report.

GST

Carlton Hills has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
05AAHCC2219B1ZCUttarakhandActive14 Jun 2019

To see the full GST registrations and return filing status of Carlton Hills Private Limited, buy the company report.

Recent activity

Carlton Hills Private Limited has 5 board changes on record since 2017: 4 appointments and 1 cessation. The latest: Ajay Gupta ceased to be Additional Director on 28 Sep 2023.

AGM
Carlton Hills Private Limited last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Filing
Carlton Hills Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Delhi.
Ceased
Ajay Gupta ceased to be Additional Director.
Appointed
Ajay Mittal was appointed as Director.
Appointed
Asha Mittal was appointed as Director.
Appointed
Jai Bhagwan Mittal was appointed as Director.
Appointed
Neha Mittal was appointed as Director.
Incorporation
03 Oct 2017
Carlton Hills Private Limited was registered on 03 Oct 2017 with Roc Delhi & aged 9 years 24 days as per MCA records.

Frequently asked questions

Carlton Hills is an active private limited company based in New Delhi, Delhi, India. The company works in service apartments and long-stay rentals, within the travel and hospitality industry. It was incorporated on 03 October 2017 (9+ years old) and is registered under CIN U74999DL2017PTC324405.

Carlton Hills has 4 current directors:

The latest financial statements of Carlton Hills on record with the MCA are for the year ended 31 March 2024. Its last annual general meeting was held on 30 September 2024. Year-wise statements from FY 2018 are in the company report.

The GSTIN of Carlton Hills is 05AAHCC2219B1ZC, registered in Uttarakhand.

The CIN (Corporate Identification Number) of Carlton Hills is U74999DL2017PTC324405. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Carlton Hills was incorporated on 03 October 2017, making it 9+ years old. It is registered with the Registrar of Companies, Delhi.

Ajay Gupta ceased to be Additional Director on 28 Sep 2023. Ajay Mittal was appointed as Director on 03 Oct 2017. Asha Mittal was appointed as Director on 03 Oct 2017. Carlton Hills has 5 board changes on record in total.

The registered office of Carlton Hills is at 3822 – A Arya Samaj Road Karol Bagh, New Delhi, Delhi, India – 110005.

Carlton Hills operates in the travel and hospitality industry, in the service apartments and long-stay rentals segment.

The compliance status of Carlton Hills is compliant as of 16 August 2026. The company is actively filing with the Registrar of Companies.