Source One Buying Services Private Limited

Source One Buying Services Private Limited - home & lifestyle in New Delhi, Delhi, India. FY 2026 financials & compliance.
CIN U74120DL2007PTC166101 Incorporated 20 July 2007 ROC Delhi HQ New Delhi, Delhi, India
Active Private Limited Company home and lifestyle MSME · Micro
Data last updated
Revenue · FY 2024
₹1.99 Cr
▲ 89% YoY
Net profit · FY 2024
₹54.25 Lakh
Net margin 27.3%
EBITDA · FY 2024
₹59.91 Lakh
EBITDA margin 30.2%
Authorised capital
₹1 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Company age
19 yrs
Est. 2007
Directors on board
2
As per MCA filings
Active GSTINs
1
GST registered

About Source One Buying Services Private Limited

Data last updated:

Source One Buying Services Private Limited is a private limited company based in New Delhi, Delhi, India. It operates in the home furnishings and accessories retail segment of the home and lifestyle products sector. It was incorporated on 20 July 2007 and has been in existence for over 19 years.

The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U74120DL2007PTC166101. Its GSTIN is 07AALCS0381E1ZF (Delhi).

The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors Vishal Durgadutt Rege and Pratima Rege.

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 W – 16 Ground Floor Okhla Industrial Area Phase – II, New Delhi, Delhi, India – 110020.

As per the financials filed for FY 2024, the company reported a revenue of ₹1.99 Cr, a growth of 89% compared to the previous year. For the same year it recorded a net profit of ₹54.25 Lakh (net margin 27.3%) and EBITDA of ₹59.91 Lakh (EBITDA margin 30.2%). Revenue has grown at a compounded annual rate (CAGR) of 3% over three years.

Source One Buying Services Private Limited is registered as a micro enterprise under the Udyam registration framework (Reg. No. UDYAM-DL-09-0001748). The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website sourceoneindia.com.

Company details

CIN U74120DL2007PTC166101
Registration Number 166101
Incorporation Date 20 July 2007
ROC Delhi
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-DL-09-0001748

Recognitions & Rankings of Source One Buying Services

MSME (Udyam registered) Ministry of MSME
Category
Micro (2024-25)
Udyam number
UDYAM-DL-09-0001748

Contact details

Source One Buying Services Private Limited's registered office is in New Delhi, Delhi. Its website is sourceoneindia.com. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    W – 16 Ground Floor Okhla Industrial Area Phase – II, New Delhi, Delhi, India – 110020
  • Industry
    Home & Lifestyle, Home Furnishings & Accessories Retail

To see the full contact details of Source One Buying Services Private Limited, buy the company report.

Comprehensive company report
Source One Buying 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 Source One Buying Services is professional, scientific and technical. In detail, this covers management consultancy activities and specialized design & photographic activities. 2 activity segments are registered with the MCA.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
MProfessional, Scientific and TechnicalM3Management consultancy activities
MProfessional, Scientific and TechnicalM7Specialized Design & Photographic activities

To see the full business activity and turnover split of Source One Buying Services Private Limited, buy the company report.

Financials of Source One Buying Services Private Limited

FY 2025 filings available

Source One Buying Services Private Limited reported revenue of ₹1.99 Cr (up 89% YoY) for FY 2024.

Revenue · FY 2024
₹1.99 Cr ▲ 89%
Net profit · FY 2024
₹54.25 Lakh margin 27.3%
EBITDA · FY 2024
₹59.91 Lakh margin 30.2%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▲ 89%
3 years · compounded
▲ 3%
EBITDA CAGR growth
1 year
▲ 228%
3 years · compounded
▲ 32%
5 years · compounded
▲ 15%

Revenue has grown at a compounded annual rate (CAGR) of 3% over three years, including 89% growth in the latest year. EBITDA rose 228% 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₹59.91 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)₹54.25 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 Margin30.2%
Net Profit Margin27.3%
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 Source One Buying Services Private Limited, buy the company report.

Board of directors of Source One Buying Services Private Limited

Source One Buying Services has 2 directors on record. No former directors are listed.

Current Directors
NameDesignationAppointment DateTenureStatus
Vishal Durgadutt RegeDirector20 Jul 200719 Years 3 MonthsCurrent
Pratima RegeDirector20 Jul 200719 Years 3 MonthsCurrent

Auditor

Source One Buying Services Private Limited is audited by Kumar Khare & Co. for the financial year 2023.

Auditor firmFinancial yearFirm registration number
Kumar Khare & Co.FY 2023006740C

Shareholding

The shareholding of Source One Buying Services Private Limited is on record for 5 financial years, the latest being FY 2023, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

Shareholder categoryFY 2023FY 2022FY 2021FY 2020FY 2019
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of Source One Buying Services Private Limited, buy the company report.

MSME payment delays

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

GST

Source One Buying Services has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
07AALCS0381E1ZFDelhiActive01 Jul 2017

To see the full GST registrations and return filing status of Source One Buying Services Private Limited, buy the company report.

Recent activity

Source One Buying Services Private Limited has 2 board changes on record since 2007: 2 appointments. The latest: Pratima Rege was appointed as Director on 20 Jul 2007.

AGM
Source One Buying Services Private Limited last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Filing
Source One Buying Services Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Delhi.
Appointed
Pratima Rege was appointed as Director.
Appointed
Vishal Durgadutt Rege was appointed as Director.
Incorporation
20 Jul 2007
Source One Buying Services Private Limited was registered on 20 Jul 2007 with Roc Delhi & aged 19 years 3 months as per MCA records.

Frequently asked questions

Source One Buying Services is an active private limited company based in New Delhi, Delhi, India. The company works in home furnishings and accessories retail, within the home and lifestyle industry. It was incorporated on 20 July 2007 (19+ years old) and is registered under CIN U74120DL2007PTC166101.

Source One Buying Services has 2 current directors:

The latest financial statements of Source One Buying Services 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 Source One Buying Services is 07AALCS0381E1ZF, registered in Delhi.

The CIN (Corporate Identification Number) of Source One Buying Services is U74120DL2007PTC166101. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Source One Buying Services was incorporated on 20 July 2007, making it 19+ years old. It is registered with the Registrar of Companies, Delhi.

Pratima Rege was appointed as Director on 20 Jul 2007. Vishal Durgadutt Rege was appointed as Director on 20 Jul 2007.

Yes, Source One Buying Services is registered as a micro enterprise under Udyam registration (number: UDYAM-DL-09-0001748).

Source One Buying Services can be reached through the website sourceoneindia.com. Its registered office is in New Delhi, Delhi, India.

The registered office of Source One Buying Services is at W – 16 Ground Floor Okhla Industrial Area Phase – II, New Delhi, Delhi, India – 110020.