Retail Mate Private Limited

Retail Mate Private Limited - media and publishing in New Delhi, Delhi, India. FY 2026 financials & compliance.
CIN U52100DL2015PTC283251 Incorporated 28 July 2015 ROC Delhi HQ New Delhi, Delhi, India
Active Private Limited Company media and publishing MSME · Micro
Data last updated
Revenue · FY 2024
₹67.83 Lakh
▲ 12% YoY
Net profit · FY 2024
₹74,467
Net margin 1.1%
EBITDA · FY 2024
₹1.31 Lakh
EBITDA margin 1.9%
Authorised capital
₹5 Lakh
Registered with MCA
Paid-up capital
₹3 Lakh
Issued & subscribed
Company age
11 yrs
Est. 2015
Directors on board
3
As per MCA filings
Active GSTINs
1
GST registered

About Retail Mate Private Limited

Data last updated:

Retail Mate Private Limited is a private limited company based in New Delhi, Delhi, India. It operates in the advertising and media services segment of the media and publishing sector. It was incorporated on 28 July 2015 and has been in existence for over 11 years.

The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U52100DL2015PTC283251. Its GSTIN is 07AAHCR4028F1ZI (Delhi).

The company has an authorised share capital of ₹5 Lakh and a paid-up capital of ₹3 Lakh. It is led by directors including Vikas Kumar Shyamnarayan Thakur and Neerav Agarwal.

Its last annual general meeting (AGM) was held on 28 September 2024, and its latest financial statements are for the year ended 31 March 2024. The registered office is at Plot No. 18 & 19A, Burgees Park Dilshad Garden Industrial Area, New Delhi, Delhi, India – 110095.

As per the financials filed for FY 2024, the company reported a revenue of ₹67.83 Lakh, a growth of 12% compared to the previous year. For the same year it recorded a net profit of ₹74,467 (net margin 1.1%) and EBITDA of ₹1.31 Lakh (EBITDA margin 1.9%). Revenue has declined at a compounded annual rate (CAGR) of 14% over three years and 11% over five years.

Retail Mate Private Limited is registered as a micro enterprise under the Udyam registration framework (Reg. No. UDYAM-DL-05-0005514). The current compliance status is marked as compliant by the Registrar of Companies.

Company details

CIN U52100DL2015PTC283251
Registration Number 283251
Incorporation Date 28 July 2015
ROC Delhi
Listing Status Unlisted
Company Status Active
Date of Last AGM 28 September 2024
Date of Balance Sheet 31 March 2024
Compliance Status Active Compliant
MSME Classification Micro
Udyam Registration UDYAM-DL-05-0005514

Recognitions & Rankings of Retail Mate

MSME (Udyam registered) Ministry of MSME
Category
Micro (2024-25)
Udyam number
UDYAM-DL-05-0005514

Contact details

Retail Mate Private Limited's registered office is in New Delhi, Delhi. Its e-mail address is in the company report.

  • Email
  • Registered Address
    Plot No. 18 & 19A, Burgees Park Dilshad Garden Industrial Area, New Delhi, Delhi, India – 110095
  • Industry
    Media and Publishing, Advertising Agencies & Media Services

To see the full contact details of Retail Mate Private Limited, buy the company report.

Comprehensive company report
Retail Mate 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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Secure checkout · GST invoice included

Business activity

The main business activity of Retail Mate 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 Retail Mate Private Limited, buy the company report.

Financials of Retail Mate Private Limited

FY 2024 filings available

Retail Mate Private Limited reported revenue of ₹67.83 Lakh (up 12% YoY) for FY 2024.

Revenue · FY 2024
₹67.83 Lakh ▲ 12%
Net profit · FY 2024
₹74,467 margin 1.1%
EBITDA · FY 2024
₹1.31 Lakh margin 1.9%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▲ 12%
3 years · compounded
▲ 14%
5 years · compounded
▼ 11%
EBITDA CAGR growth
1 year
▲ 32%
3 years · compounded
▲ 10%
5 years · compounded
▼ 21%

Revenue rose 12% in the latest year, though over five years it has declined at a compounded annual rate (CAGR) of 11%. EBITDA rose 32% 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₹1.31 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)₹74,467
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 Margin1.9%
Net Profit Margin1.1%
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 Retail Mate Private Limited, buy the company report.

Board of directors of Retail Mate Private Limited

Retail Mate has 3 directors on record. No former directors are listed.

Current Directors
NameDesignationAppointment DateTenureStatus
Vikas Kumar Shyamnarayan ThakurDirector20 Aug 201511 Years 2 MonthsCurrent
Neerav AgarwalDirector28 Jul 201511 Years 3 MonthsCurrent
Kumari NehaDirector28 Jul 201511 Years 3 MonthsCurrent

Auditor

Retail Mate Private Limited is audited by S K G N & ASSOCIATES LLP for the financial year 2020.

Auditor firmFinancial yearFirm registration number
S K G N & ASSOCIATES LLPFY 2020023403N

Shareholding

The shareholding of Retail Mate Private Limited is on record for 3 financial years, the latest being FY 2020, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

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

To see the full shareholding pattern of Retail Mate Private Limited, buy the company report.

MSME payment delays

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

GST

Retail Mate has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
07AAHCR4028F1ZIDelhiActive01 Jul 2017

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

Recent activity

Retail Mate Private Limited has 3 board changes on record since 2015: 3 appointments. The latest: Vikas Kumar Shyamnarayan Thakur was appointed as Director on 20 Aug 2015.

AGM
Retail Mate Private Limited last Annual general meeting of members was held on 28 Sep 2024 as per latest MCA records.
Filing
Retail Mate Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Delhi Ii.
Appointed
Vikas Kumar Shyamnarayan Thakur was appointed as Director.
Appointed
Kumari Neha was appointed as Director.
Appointed
Neerav Agarwal was appointed as Director.
Incorporation
28 Jul 2015
Retail Mate Private Limited was registered on 28 Jul 2015 with Roc Delhi Ii & aged 11 years 3 months as per MCA records.

Frequently asked questions

Retail Mate is an active private limited company based in New Delhi, Delhi, India. The company works in advertising agencies and media services, within the media and publishing industry. It was incorporated on 28 July 2015 (11+ years old) and is registered under CIN U52100DL2015PTC283251.

Retail Mate has 3 current directors:

The latest financial statements of Retail Mate on record with the MCA are for the year ended 31 March 2024. Its last annual general meeting was held on 28 September 2024. Year-wise statements from FY 2016 are in the company report.

The GSTIN of Retail Mate is 07AAHCR4028F1ZI, registered in Delhi.

The CIN (Corporate Identification Number) of Retail Mate is U52100DL2015PTC283251. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Retail Mate was incorporated on 28 July 2015, making it 11+ years old. It is registered with the Registrar of Companies, Delhi.

Vikas Kumar Shyamnarayan Thakur was appointed as Director on 20 Aug 2015. Kumari Neha was appointed as Director on 28 Jul 2015. Neerav Agarwal was appointed as Director on 28 Jul 2015.

Yes, Retail Mate is registered as a micro enterprise under Udyam registration (number: UDYAM-DL-05-0005514).

The registered office of Retail Mate is at Plot No. 18 & 19A, Burgees Park Dilshad Garden Industrial Area, New Delhi, Delhi, India – 110095.

Retail Mate operates in the media and publishing industry, in the advertising agencies and media services segment.