Compact Travels Pvt Ltd - transport and logistics in Mumbai, Maharashtra, India. FY 2026 financials & compliance.
CIN U63040MH1983PTC031154 Incorporated 22 October 1983 ROC Mumbai HQ Mumbai, Maharashtra, India
Active Private Limited Company transport and logistics MSME · Micro
Data last updated
Revenue · FY 2024
₹2.65 Cr
▲ 97% YoY
Net profit · FY 2024
₹12.17 Lakh
Net margin 4.6%
EBITDA · FY 2024
₹8.41 Lakh
EBITDA margin 3.2%
Authorised capital
₹1 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Company age
43 yrs
Est. 1983
Employees · EPFO
7
Provident fund records
Directors on board
3
As per MCA filings

About Compact Travels Pvt Ltd

Data last updated:

Compact Travels Pvt Ltd is a private limited company based in Mumbai, Maharashtra, India. It operates in the travel and tour services segment of the transport and logistics sector. It was incorporated on 22 October 1983 and has been in existence for over 43 years.

The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U63040MH1983PTC031154. Its GSTIN is 27AAACC6200F1Z8 (Maharashtra).

The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors including Subhash Shyam Motwani and Vini S Motwani.

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 Kamal Mansion 2nd Flr Arthurbunder Road Radio Bhuvan Arthur Bunder Road, Mumbai, Maharashtra, India – 400005.

As per the financials filed for FY 2024, the company reported a revenue of ₹2.65 Cr, a growth of 97% compared to the previous year. For the same year it recorded a net profit of ₹12.17 Lakh (net margin 4.6%) and EBITDA of ₹8.41 Lakh (EBITDA margin 3.2%). Revenue has grown at a compounded annual rate (CAGR) of 190% over three years and 17% over five years.

The company has about 7 employees on its provident fund (EPFO) records.

The company is associated with 1 brand: Compact Travels. Court records list 1 case involving the company, including 1 filed against it; 1 case is pending.

Compact Travels Pvt Ltd is registered as a micro enterprise under the Udyam registration framework (Reg. No. UDYAM-MH-19-0080662). The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website compacttravels.com.

Company details

CIN U63040MH1983PTC031154
Registration Number 031154
Incorporation Date 22 October 1983
ROC Mumbai
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2025
Date of Balance Sheet 31 March 2025
Compliance Status Active Compliant
MSME Classification Micro
Udyam Registration UDYAM-MH-19-0080662

Recognitions & Rankings of Compact Travels

MSME (Udyam registered) Ministry of MSME
Category
Micro (2024-25)
Udyam number
UDYAM-MH-19-0080662

Contact details

Compact Travels Pvt Ltd's registered office is in Mumbai, Maharashtra. Its website is compacttravels.com. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Social Media
  • Registered Address
    Kamal Mansion 2nd Flr Arthurbunder Road Radio Bhuvan Arthur Bunder Road, Mumbai, Maharashtra, India – 400005
  • Industry
    Transport and Logistics, Travel & Tour Services

To see the full contact details of Compact Travels Pvt Ltd, buy the company report.

Comprehensive company report
Compact Travels Pvt Ltd - 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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Brands

Compact Travels operates one associated brand: Compact Travels. Each brand links to its own profile.

BrandDescriptionWebsite
Travel planning, customized holidays, and tour operations services in India.compacttravels.com

Business activity

The main business activity of Compact Travels is support service to organizations. In detail, this covers other support services to organizations.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
NSupport service to OrganizationsN7Other support services to organizations

To see the full business activity and turnover split of Compact Travels Pvt Ltd, buy the company report.

Financials of Compact Travels Pvt Ltd

FY 2025 filings available

Compact Travels Pvt Ltd reported revenue of ₹2.65 Cr (up 97% YoY) for FY 2024.

Revenue · FY 2024
₹2.65 Cr ▲ 97%
Net profit · FY 2024
₹12.17 Lakh margin 4.6%
EBITDA · FY 2024
₹8.41 Lakh margin 3.2%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▲ 97%
3 years · compounded
▲ 190%
5 years · compounded
▲ 17%
EBITDA CAGR growth
1 year
▲ 457%
3 years · compounded
▲ 42%
5 years · compounded
▼ 26%

Revenue has grown at a compounded annual rate (CAGR) of 17% over five years, including 97% growth in the latest year. EBITDA rose 457% 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 2023-24FY 2022-23FY 2021-22FY 2020-21FY 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₹8.41 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)₹12.17 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 2023-24FY 2022-23FY 2021-22FY 2020-21FY 2019-20
Profitability
EBITDA Margin3.2%
Net Profit Margin4.6%
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 Compact Travels Pvt Ltd, buy the company report.

Board of directors of Compact Travels Pvt Ltd

Compact Travels has 3 current directors and 4 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Subhash Shyam MotwaniDirector14 Jan 199333 Years 9 MonthsCurrent
Vini S MotwaniDirector10 Mar 200521 Years 7 MonthsCurrent
Romila Shyam MotwaniDirector20 Apr 199531 Years 6 MonthsCurrent

Auditor

Compact Travels Pvt Ltd is audited by M J S P & Associates for the financial year 2022.

Auditor firmFinancial yearFirm registration number
M J S P & AssociatesFY 2022147743W

Shareholding

The shareholding of Compact Travels Pvt Ltd is on record for 5 financial years, the latest being FY 2020, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

Shareholder categoryFY 2020FY 2019FY 2018FY 2017FY 2016
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of Compact Travels Pvt Ltd, buy the company report.

MSME payment delays

No delayed payments to MSME suppliers are on our record for Compact Travels Pvt Ltd; the supplier-wise MSME Form 1 check is in the company report Buy the company report.

Employees & EPFO

Compact Travels Pvt Ltd has a workforce of 7 employees on its EPFO records as of Apr 09, 2024, across 1 active EPFO establishment.

Employee count
7
Active EPFO establishments
1

GST

Compact Travels has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
27AAACC6200F1Z8MaharashtraActive01 Jul 2017

To see the full GST registrations and return filing status of Compact Travels Pvt Ltd, buy the company report.

Recent activity

Compact Travels Pvt Ltd has 7 board changes on record since 1993: 3 appointments and 4 cessations. The latest: Saumya Motwani ceased to be Director on 20 Jun 2022.

AGM
Compact Travels Pvt Ltd last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Filing
Compact Travels Pvt Ltd has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Mumbai I.
Ceased
Saumya Motwani ceased to be Director.
Ceased
Shyam Shivaldas Motwani ceased to be Director.
Ceased
Sunita Suresh Makhija ceased to be Director.
Ceased
Carlton Gerard Pereira ceased to be Director.
Appointed
Vini S Motwani was appointed as Director.
Appointed
Romila Shyam Motwani was appointed as Director.
Appointed
Subhash Shyam Motwani was appointed as Director.
Incorporation
22 Oct 1983
Compact Travels Pvt Ltd was registered on 22 Oct 1983 with Roc Mumbai I & aged 43 years 8 days as per MCA records.

Frequently asked questions

Compact Travels is an active private limited company based in Mumbai, Maharashtra, India. The company works in travel and tour services, within the transport and logistics industry. It was incorporated on 22 October 1983 (43+ years old) and is registered under CIN U63040MH1983PTC031154.

Compact Travels has 3 current directors:

The latest financial statements of Compact Travels on record with the MCA are for the year ended 31 March 2025. Its last annual general meeting was held on 30 September 2025. Year-wise statements from 2015 are in the company report.

The GSTIN of Compact Travels is 27AAACC6200F1Z8, registered in Maharashtra.

The CIN (Corporate Identification Number) of Compact Travels is U63040MH1983PTC031154. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Compact Travels has 1 court case on record: 1 filed against it. 1 is pending.

Compact Travels was incorporated on 22 October 1983, making it 43+ years old. It is registered with the Registrar of Companies, Mumbai.

Saumya Motwani ceased to be Director on 20 Jun 2022. Shyam Shivaldas Motwani ceased to be Director on 04 Sep 2020. Sunita Suresh Makhija ceased to be Director on 25 Jun 2019. Compact Travels has 7 board changes on record in total.

Yes, Compact Travels is registered as a micro enterprise under Udyam registration (number: UDYAM-MH-19-0080662).

Compact Travels can be reached through the website compacttravels.com. Its registered office is in Mumbai, Maharashtra, India.