Polygon Facilities Private Limited

Polygon Facilities Private Limited - business services in Mumbai, Maharashtra, India. FY 2026 financials & compliance.
CIN U74999MH2014PTC257139 Incorporated 12 August 2014 ROC Mumbai HQ Mumbai, Maharashtra, India
Active Private Limited Company business services MSME · Micro
Data last updated
Revenue · FY 2022
₹36.87 Lakh
▼ 42% YoY
Net profit · FY 2022
₹1.6 Lakh
Net margin 4.3%
EBITDA · FY 2022
₹2.26 Lakh
EBITDA margin 6.1%
Authorised capital
₹1 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Company age
12 yrs
Est. 2014
Employees · EPFO
3
Provident fund records
Directors on board
3
As per MCA filings

About Polygon Facilities Private Limited

Data last updated:

Polygon Facilities Private Limited is a private limited company based in Mumbai, Maharashtra, India. It operates in the facility management segment of the business services sector. It was incorporated on 12 August 2014 and has been in existence for over 12 years.

The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U74999MH2014PTC257139. Its GSTIN is 27AAHCP7908G1Z5 (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 Naveeta Subodha Jha and Subodh Jeevkant Jha.

Its last annual general meeting (AGM) was held on 30 September 2023, and its latest financial statements are for the year ended 31 March 2023. The registered office is at H. No. 7 Simon Quinny Nanje Gaondevi Road Poisar Kandivali East, Mumbai, Maharashtra, India – 400101.

As per the financials filed for FY 2022, the company reported a revenue of ₹36.87 Lakh, a decline of 42% compared to the previous year. For the same year it recorded a net profit of ₹1.6 Lakh (net margin 4.3%) and EBITDA of ₹2.26 Lakh (EBITDA margin 6.1%). Revenue has grown at a compounded annual rate (CAGR) of 15% over three years and 6% over five years.

The company has about 3 employees on its provident fund (EPFO) records.

Polygon Facilities Private Limited is registered as a micro enterprise under the Udyam registration framework (Reg. No. UDYAM-MH-18-0138381). The current compliance status is marked as compliant by the Registrar of Companies.

Company details

CIN U74999MH2014PTC257139
Registration Number 257139
Incorporation Date 12 August 2014
ROC Mumbai
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2023
Date of Balance Sheet 31 March 2023
Compliance Status Active Compliant
MSME Classification Micro
Udyam Registration UDYAM-MH-18-0138381

Recognitions & Rankings of Polygon Facilities

MSME (Udyam registered) Ministry of MSME
Category
Micro (2024-25)
Udyam number
UDYAM-MH-18-0138381

Contact details

Polygon Facilities Private Limited's registered office is in Mumbai, Maharashtra. Its e-mail address is in the company report.

  • Email
  • Registered Address
    H. No. 7 Simon Quinny Nanje Gaondevi Road Poisar Kandivali East, Mumbai, Maharashtra, India – 400101
  • Industry
    Business Services, Facility Management

To see the full contact details of Polygon Facilities Private Limited, buy the company report.

Comprehensive company report
Polygon Facilities 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 Polygon Facilities is support service to organizations. In detail, this covers housekeeping & maintenance service.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
NSupport service to OrganizationsN5Housekeeping & maintenance service

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

Financials of Polygon Facilities Private Limited

FY 2023 filings available

Polygon Facilities Private Limited reported revenue of ₹36.87 Lakh (down 42% YoY) for FY 2022.

Revenue · FY 2022
₹36.87 Lakh ▼ 42%
Net profit · FY 2022
₹1.6 Lakh margin 4.3%
EBITDA · FY 2022
₹2.26 Lakh margin 6.1%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▼ 42%
3 years · compounded
▼ 15%
5 years · compounded
▲ 6%
EBITDA CAGR growth
1 year
▼ 41%
3 years · compounded
▼ 1%
5 years · compounded
▲ 12%

Revenue fell 42% in the latest year, but over five years it has grown at a compounded annual rate (CAGR) of 6%. EBITDA fell 41% 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 2021-22FY 2020-21FY 2019-20FY 2018-19FY 2017-18
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₹2.26 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)₹1.6 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 2021-22FY 2020-21FY 2019-20FY 2018-19FY 2017-18
Profitability
EBITDA Margin6.1%
Net Profit Margin4.3%
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 Polygon Facilities Private Limited, buy the company report.

Board of directors of Polygon Facilities Private Limited

Polygon Facilities has 3 directors on record. No former directors are listed.

Current Directors
NameDesignationAppointment DateTenureStatus
Naveeta Subodha JhaDirector12 Aug 201412 Years 2 MonthsCurrent
Subodh Jeevkant JhaDirector12 Aug 201412 Years 2 MonthsCurrent
Suraj Subodh JhaAdditional Director27 Dec 20223 Years 9 MonthsCurrent

Auditor

Polygon Facilities Private Limited is audited by AJAY PATEL & ASSOCIATES for the financial year 2019.

Auditor firmFinancial yearFirm registration number
AJAY PATEL & ASSOCIATESFY 2019140747W

Shareholding

The shareholding of Polygon Facilities Private Limited is on record for 3 financial years, the latest being FY 2019, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

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

To see the full shareholding pattern of Polygon Facilities Private Limited, buy the company report.

MSME payment delays

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

Employees & EPFO

Polygon Facilities Private Limited has a workforce of 3 employees on its EPFO records as of Apr 05, 2024, across 1 active EPFO establishment.

Employee count
3
Active EPFO establishments
1
Employee growth
-62.5%

GST

Polygon Facilities has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
27AAHCP7908G1Z5MaharashtraActive07 Sep 2017

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

Recent activity

Polygon Facilities Private Limited has 3 board changes on record since 2014: 3 appointments. The latest: Suraj Subodh Jha was appointed as Additional Director on 27 Dec 2022.

AGM
Polygon Facilities Private Limited last Annual general meeting of members was held on 30 Sep 2023 as per latest MCA records.
Filing
Polygon Facilities Private Limited has filed its annual Financial statements for the year ended 31 Mar 2023 with Roc Mumbai.
Appointed
Suraj Subodh Jha was appointed as Additional Director.
Appointed
Naveeta Subodha Jha was appointed as Director.
Appointed
Subodh Jeevkant Jha was appointed as Director.
Incorporation
12 Aug 2014
Polygon Facilities Private Limited was registered on 12 Aug 2014 with Roc Mumbai & aged 12 years 2 months as per MCA records.

Frequently asked questions

Polygon Facilities is an active private limited company based in Mumbai, Maharashtra, India. The company works in facility management, within the business services industry. It was incorporated on 12 August 2014 (12+ years old) and is registered under CIN U74999MH2014PTC257139.

Polygon Facilities has 3 current directors:

The latest financial statements of Polygon Facilities on record with the MCA are for the year ended 31 March 2023. Its last annual general meeting was held on 30 September 2023. Year-wise statements from 2015 are in the company report.

The GSTIN of Polygon Facilities is 27AAHCP7908G1Z5, registered in Maharashtra.

The CIN (Corporate Identification Number) of Polygon Facilities is U74999MH2014PTC257139. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Polygon Facilities was incorporated on 12 August 2014, making it 12+ years old. It is registered with the Registrar of Companies, Mumbai.

Suraj Subodh Jha was appointed as Additional Director on 27 Dec 2022. Naveeta Subodha Jha was appointed as Director on 12 Aug 2014. Subodh Jeevkant Jha was appointed as Director on 12 Aug 2014.

Yes, Polygon Facilities is registered as a micro enterprise under Udyam registration (number: UDYAM-MH-18-0138381).

The registered office of Polygon Facilities is at H. No. 7 Simon Quinny Nanje Gaondevi Road Poisar Kandivali East, Mumbai, Maharashtra, India – 400101.

Polygon Facilities operates in the business services industry, in the facility management segment.