
Carlton Hills Private Limited
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
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 Address3822 – A Arya Samaj Road Karol Bagh, New Delhi, Delhi, India – 110005
- IndustryTravel and Hospitality, Service Apartments & Long-Stay Rentals
To see the full contact details of Carlton Hills Private Limited, buy the company report.
- 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
Business activity
The main business activity of Carlton Hills is accommodation and food service activities. In detail, this covers accommodation.
| Main activity group code | Main activity | Business activity code | Business activity | Share of turnover |
|---|---|---|---|---|
| I | Accommodation and Food service activities | 55 | Accommodation |
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 availableCarlton Hills Private Limited reported revenue of ₹1.5 Cr (up 5% YoY) for FY 2025.
Compounded Annual Growth Rate (CAGR)
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
| 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 | ₹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
| Metrics | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | 38.6% | ||||
| Net Profit Margin | 3.7% | ||||
| 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.
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Jai Bhagwan Mittal | Director | 03 Oct 2017 | 9 Years 0 Months | Current |
| Asha Mittal | Director | 03 Oct 2017 | 9 Years 0 Months | Current |
| Neha Mittal | Director | 03 Oct 2017 | 9 Years 0 Months | Current |
| Ajay Mittal | Director | 03 Oct 2017 | 9 Years 0 Months | Current |
Auditor
Carlton Hills Private Limited is audited by ALOK BAJAJ & ASSOCIATES for the financial year 2023.
| Auditor firm | Financial year | Firm registration number |
|---|---|---|
| ALOK BAJAJ & ASSOCIATES | FY 2023 | 005559N |
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 category | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 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.
Legal cases
No court or tribunal cases involving Carlton Hills Private Limited are on our record; a case search with case numbers, parties and status is in the company report 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.
| GSTIN | State | Status | Registered on |
|---|---|---|---|
| 05AAHCC2219B1ZC | Uttarakhand | Active | 14 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.
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:
- Jai Bhagwan Mittal - Director
- Asha Mittal - Director
- Neha Mittal - Director
- Ajay Mittal - Director
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.