Hospitality Tree Private Limited

Hospitality Tree Private Limited - tourism and accommodation in New Delhi, Delhi, India. Directors, charges & compliance details.
CIN U55101DL2019PTC358601 Incorporated 10 December 2019 ROC Delhi HQ New Delhi, Delhi, India
Active Private Limited Company tourism and accommodation
Data last updated
Revenue · FY 2025
₹11.42 Lakh
▲ 156% YoY
Net loss · FY 2025
₹4.24 Lakh
Net margin -37.1%
EBITDA · FY 2025
-₹3.53 Lakh
EBITDA margin -30.9%
Authorised capital
₹50 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Company age
7 yrs
Est. 2019
Directors on board
2
As per MCA filings
Last financials
Mar 2024
Balance sheet date

About Hospitality Tree Private Limited

Data last updated:

Hospitality Tree Private Limited is a private limited company based in New Delhi, Delhi, India. It operates in the hotels segment of the tourism and accommodation sector. It was incorporated on 10 December 2019 and has been in existence for over 7 years.

The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U55101DL2019PTC358601.

The company has an authorised share capital of ₹50 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors Ramesh Madaan and Manju Madaan.

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 Plot No. 56 Rampuri Harijan Colony Kalkaji, New Delhi, Delhi, India – 110019.

As per the financials filed for FY 2025, the company reported a revenue of ₹11.42 Lakh, reflecting significant growth compared to the previous year. For the same year it recorded a net loss of ₹4.24 Lakh (net margin -37.1%) and EBITDA of -₹3.53 Lakh (EBITDA margin -30.9%).

Company details

CIN U55101DL2019PTC358601
Registration Number 358601
Incorporation Date 10 December 2019
ROC Delhi
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2024
Date of Balance Sheet 31 March 2024

Contact details

Hospitality Tree Private Limited's registered office is in New Delhi, Delhi.

  • Registered Address
    Plot No. 56 Rampuri Harijan Colony Kalkaji, New Delhi, Delhi, India – 110019
  • Industry
    Tourism And Accommodation, Hotels, Camping Sites & Resorts, Hotels & Resorts
Comprehensive company report
Hospitality Tree 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 Hospitality Tree is administrative and support service activities. In detail, this covers office administrative, office support and other business support activities.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
NAdministrative and support service activities82Office administrative, office support and other business support activities

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

Financials of Hospitality Tree Private Limited

FY 2024 filings available

Hospitality Tree Private Limited reported revenue of ₹11.42 Lakh (up 156% YoY) for FY 2025.

Revenue · FY 2025
₹11.42 Lakh ▲ 156%
Net loss · FY 2025
₹4.24 Lakh margin -37.1%
EBITDA · FY 2025
-₹3.53 Lakh margin -30.9%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▲ 156%
EBITDA CAGR growth
1 year
▼ 329%
3 years · compounded
▼ 136%

Revenue rose 156% in the latest year. EBITDA fell 329% 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-₹3.53 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)-₹4.24 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 Margin-30.9%
Net Profit Margin-37.1%
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

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

Board of directors of Hospitality Tree Private Limited

Hospitality Tree has 2 directors on record. No former directors are listed.

Current Directors
NameDesignationAppointment DateTenureStatus
Ramesh MadaanDirector10 Dec 20196 Years 10 MonthsCurrent
Manju MadaanDirector10 Dec 20196 Years 10 MonthsCurrent

MSME payment delays

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

GST

No GST registration is on our record for Hospitality Tree Private Limited; the GSTIN and return-filing check is in the company report Buy the company report.

Recent activity

Hospitality Tree Private Limited has 2 board changes on record since 2019: 2 appointments. The latest: Manju Madaan was appointed as Director on 10 Dec 2019.

AGM
Hospitality Tree Private Limited last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Filing
Hospitality Tree Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Delhi.
Appointed
Manju Madaan was appointed as Director.
Appointed
Ramesh Madaan was appointed as Director.
Incorporation
10 Dec 2019
Hospitality Tree Private Limited was registered on 10 Dec 2019 with Roc Delhi & aged 6 years 10 months as per MCA records.

Frequently asked questions

Hospitality Tree is an active private limited company based in New Delhi, Delhi, India. The company works in hotels, within the tourism and accommodation industry. It was incorporated on 10 December 2019 (7+ years old) and is registered under CIN U55101DL2019PTC358601.

Hospitality Tree has 2 current directors:

The latest financial statements of Hospitality Tree 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 2020 are in the company report.

The CIN (Corporate Identification Number) of Hospitality Tree is U55101DL2019PTC358601. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Hospitality Tree was incorporated on 10 December 2019, making it 7+ years old. It is registered with the Registrar of Companies, Delhi.

Manju Madaan was appointed as Director on 10 Dec 2019. Ramesh Madaan was appointed as Director on 10 Dec 2019.

The registered office of Hospitality Tree is at Plot No. 56 Rampuri Harijan Colony Kalkaji, New Delhi, Delhi, India – 110019.

Hospitality Tree operates in the tourism and accommodation industry, in the hotels segment.

Hospitality Tree can be reached at its registered office: Plot No. 56 Rampuri Harijan Colony Kalkaji, New Delhi, Delhi, India – 110019.

Hospitality Tree is registered under the jurisdiction of the Registrar of Companies (ROC), Delhi.