Shamrock Facility Management Services Private Limited

Shamrock Facility Management Services Private Limited - business services in Khadki, Maharashtra, India. FY 2026 financials & compliance.
CIN U74900PN2010PTC136232 Incorporated 05 May 2010 ROC Pune HQ Khadki, Maharashtra, India
Active Private Limited Company business services
Data last updated
Revenue · FY 2019
₹2.52 Cr
▲ 44% YoY
Net loss · FY 2019
₹19.45 Lakh
Net margin -7.7%
EBITDA · FY 2019
-₹16.02 Lakh
EBITDA margin -6.4%
Authorised capital
₹2.5 Lakh
Registered with MCA
Paid-up capital
₹2.5 Lakh
Issued & subscribed
Company age
16 yrs
Est. 2010
Employees · EPFO
7
Provident fund records
Directors on board
2
As per MCA filings

About Shamrock Facility Management Services Private Limited

Data last updated:

Shamrock Facility Management Services Private Limited is a private limited company based in Khadki, Maharashtra, India. It operates in the facility management segment of the business services sector. It was incorporated on 05 May 2010 and has been in existence for over 16 years.

The company is registered with the Registrar of Companies (ROC), Pune, under CIN U74900PN2010PTC136232. Its GSTIN is 29AAOCS5872M1ZB (Karnataka). The company holds 2 GST registrations, of which 1 is active.

The company has an authorised share capital of ₹2.5 Lakh and a paid-up capital of ₹2.5 Lakh. It is led by directors Ambujakshan Pallath Dharman and Rajendra Shyam Gaikwad.

Its last annual general meeting (AGM) was held on 30 September 2019, and its latest financial statements are for the year ended 31 March 2019. The registered office is at S.No. 128A/32 Dipali Apt. Bopodi, Khadki, Maharashtra, India – 411003.

As per the financials filed for FY 2019, the company reported a revenue of ₹2.52 Cr, a growth of 44% compared to the previous year. For the same year it recorded a net loss of ₹19.45 Lakh (net margin -7.7%) and EBITDA of -₹16.02 Lakh (EBITDA margin -6.4%). Revenue has declined at a compounded annual rate (CAGR) of 4% over three years and 12% over five years.

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

Court records list 2 cases involving the company, including 2 filed against it; 1 case is pending.

The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website shamrockfms.com.

Company details

CIN U74900PN2010PTC136232
Registration Number 136232
Incorporation Date 05 May 2010
ROC Pune
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2019
Date of Balance Sheet 31 March 2019
Compliance Status Active Compliant

Contact details

Shamrock Facility Management Services Private Limited's registered office is in Khadki, Maharashtra. Its website is shamrockfms.com. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Social Media
  • Registered Address
    S.No. 128A/32 Dipali Apt. Bopodi, Khadki, Maharashtra, India – 411003
  • Industry
    Business Services, Facility Management

To see the full contact details of Shamrock Facility Management Services Private Limited, buy the company report.

Comprehensive company report
Shamrock Facility Management Services 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 Shamrock Facility Management Services 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 Shamrock Facility Management Services Private Limited, buy the company report.

Financials of Shamrock Facility Management Services Private Limited

FY 2019 filings available

Shamrock Facility Management Services Private Limited reported revenue of ₹2.52 Cr (up 44% YoY) for FY 2019.

Revenue · FY 2019
₹2.52 Cr ▲ 44%
Net loss · FY 2019
₹19.45 Lakh margin -7.7%
EBITDA · FY 2019
-₹16.02 Lakh margin -6.4%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▲ 44%
3 years · compounded
▲ 4%
5 years · compounded
▼ 12%
EBITDA CAGR growth
3 years · compounded
▼ 10%
5 years · compounded
▲ 24%

Revenue rose 44% in the latest year, though over five years it has declined at a compounded annual rate (CAGR) of 12%. 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 2018-19FY 2017-18FY 2016-17FY 2015-16FY 2014-15
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-₹16.02 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)-₹19.45 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 2018-19FY 2017-18FY 2016-17FY 2015-16FY 2014-15
Profitability
EBITDA Margin-6.4%
Net Profit Margin-7.7%
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 Shamrock Facility Management Services Private Limited, buy the company report.

Board of directors of Shamrock Facility Management Services Private Limited

Shamrock Facility Management Services has 2 current directors and 3 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Ambujakshan Pallath DharmanDirector03 Sep 201016 Years 2 MonthsCurrent
Rajendra Shyam GaikwadDirector05 May 201016 Years 6 MonthsCurrent

Peer comparison

Shamrock Facility Management Services Private Limited is compared with the 3 companies closest to it by revenue in the Business Services industry (Facility Management Services), with the same principal business activity (housekeeping & maintenance service), from the latest filed financials of each company.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
Envirotech Facility Management Private Limited₹2.53 Cr (FY 2025)37.0%Chennai, Tamil Nadu, India
Shamrock Facility Management Services Private Limitedthis company₹2.52 Cr (FY 2019)-₹19.45 Lakh-7.7%44.0%7Khadki, Maharashtra, India
Fortunate Facility Management Private Limited₹2.52 Cr (FY 2024)155.0%Ghazipur, Delhi, India
Vijay Raja 'S Inhouse Care Private Limited₹2.5 Cr (FY 2024)17.0%Chennai, Tamil Nadu, India

To see the full peer comparison of Shamrock Facility Management Services Private Limited, buy the company report.

Shareholding

The shareholding of Shamrock Facility Management Services Private Limited is on record for 4 financial years, the latest being FY 2018, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

Shareholder categoryFY 2018FY 2017FY 2016FY 2015
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of Shamrock Facility Management Services Private Limited, buy the company report.

MSME payment delays

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

Employees & EPFO

Shamrock Facility Management Services Private Limited has a workforce of 7 employees on its EPFO records as of Mar 30, 2024, across 1 active EPFO establishment.

Employee count
7
Active EPFO establishments
1
Employee growth
16.67%

GST

Shamrock Facility Management Services has 2 GST registrations: 1 active and 1 cancelled or inactive.

Total GSTINs
2
Active
1
Cancelled / inactive
1
GSTINStateStatusRegistered on
29AAOCS5872M1ZBKarnatakaActive01 Jul 2017

To see the full GST registrations and return filing status of Shamrock Facility Management Services Private Limited, buy the company report.

Recent activity

Shamrock Facility Management Services Private Limited has 5 board changes on record since 2010: 2 appointments and 3 cessations. The latest: Sunil Manilal Shah ceased to be Director on 01 Nov 2019.

Ceased
Sunil Manilal Shah ceased to be Director.
AGM
Shamrock Facility Management Services Private Limited last Annual general meeting of members was held on 30 Sep 2019 as per latest MCA records.
Filing
Shamrock Facility Management Services Private Limited has filed its annual Financial statements for the year ended 31 Mar 2019 with Roc Pune.
Ceased
Sarvesh Shashikant Chawathe ceased to be Director.
Ceased
Ajay Kumar Elangumthazathu ceased to be Director.
Appointed
Ambujakshan Pallath Dharman was appointed as Director.
Appointed
Rajendra Shyam Gaikwad was appointed as Director.
Incorporation
05 May 2010
Shamrock Facility Management Services Private Limited was registered on 05 May 2010 with Roc Pune & aged 16 years 6 months as per MCA records.

Frequently asked questions

Shamrock Facility Management Services is an active private limited company based in Khadki, Maharashtra, India. The company works in facility management, within the business services industry. It was incorporated on 05 May 2010 (16+ years old) and is registered under CIN U74900PN2010PTC136232.

Shamrock Facility Management Services has 2 current directors:

The latest financial statements of Shamrock Facility Management Services on record with the MCA are for the year ended 31 March 2019. Its last annual general meeting was held on 30 September 2019. Year-wise statements from 2015 are in the company report.

The GSTIN of Shamrock Facility Management Services is 29AAOCS5872M1ZB, registered in Karnataka. The company has 2 GST registrations in all, of which 1 is active and 1 is cancelled or inactive.

The CIN (Corporate Identification Number) of Shamrock Facility Management Services is U74900PN2010PTC136232. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Shamrock Facility Management Services has 2 court cases on record: 2 filed against it. 1 is pending.

Shamrock Facility Management Services was incorporated on 05 May 2010, making it 16+ years old. It is registered with the Registrar of Companies, Pune.

The peers of Shamrock Facility Management Services by revenue are Envirotech Facility Management Private Limited, Fortunate Facility Management Private Limited, Vijay Raja 'S Inhouse Care Private Limited, all in the Business Services industry (Facility Management Services), with the same principal business activity (housekeeping & maintenance service).

Sunil Manilal Shah ceased to be Director on 01 Nov 2019. Sarvesh Shashikant Chawathe ceased to be Director on 25 Feb 2017. Ajay Kumar Elangumthazathu ceased to be Director on 12 Jan 2015. Shamrock Facility Management Services has 5 board changes on record in total.

Shamrock Facility Management Services can be reached through the website shamrockfms.com. Its registered office is in Khadki, Maharashtra, India.

The registered office of Shamrock Facility Management Services is at S.No. 128A32 Dipali Apt. Bopodi, Khadki, Maharashtra, India – 411003.