Ultimate Resorts Private Limited

Ultimate Resorts Private Limited - business services in New Delhi, Delhi, India. FY 2026 financials & compliance.
CIN U74899DL1990PTC040809 Incorporated 13 July 1990 ROC Delhi HQ New Delhi, Delhi, India
Active Private Limited Company
Data last updated
Revenue · FY 2025
₹8.34 Lakh
Latest filing
Net profit · FY 2025
₹2.84 Lakh
Net margin 34.1%
EBITDA · FY 2025
₹3.09 Lakh
EBITDA margin 37.1%
Authorised capital
₹25 Lakh
Registered with MCA
Paid-up capital
₹2 Lakh
Issued & subscribed
Company age
36 yrs
Est. 1990
Directors on board
4
As per MCA filings
Last financials
Mar 2025
Balance sheet date

About Ultimate Resorts Private Limited

Data last updated:

Ultimate Resorts Private Limited is a private limited company based in New Delhi, Delhi, India. It was incorporated on 13 July 1990 and has been in existence for over 36 years.

The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U74899DL1990PTC040809.

The company has an authorised share capital of ₹25 Lakh and a paid-up capital of ₹2 Lakh. It is led by directors including Himani Singh Parmar and Abhay Singh.

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 F – 79/5 Sainik Farm West Avenue Pushp Vihar, New Delhi, Delhi, India – 110062.

As per the financials filed for FY 2025, the company reported a revenue of ₹8.34 Lakh. For the same year it recorded a net profit of ₹2.84 Lakh (net margin 34.1%) and EBITDA of ₹3.09 Lakh (EBITDA margin 37.1%). Revenue has grown at a compounded annual rate (CAGR) of 357% over five years.

Court records list 1 case involving the company, including 1 filed by the company.

The current compliance status is marked as compliant by the Registrar of Companies.

Company Details of Ultimate Resorts Private Limited
CIN U74899DL1990PTC040809
Registration Number 040809
Incorporation Date 13 July 1990
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
Contact Details
  • Email
    Locked
  • Telephone
    Locked
  • Website
    Locked
  • Social Media
    Locked
  • Registered Address
    F – 79/5 Sainik Farm West Avenue Pushp Vihar, New Delhi, Delhi, India – 110062
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Financials, compliance, directors, charges, ownership and filings for Ultimate Resorts Private Limited in one report.

Financials from 2015 Directors & ownership Charges & compliance

Financials of Ultimate Resorts Private Limited FY 2025 filings available

Ultimate Resorts Private Limited reported revenue of ₹8.34 Lakh for FY 2025.

Revenue · FY 2025
₹8.34 Lakh
Net profit · FY 2025
₹2.84 Lakh margin 34.1%
EBITDA · FY 2025
₹3.09 Lakh margin 37.1%

Compounded Annual Growth Rate (CAGR) of Ultimate Resorts Private Limited

Revenue CAGR growth
5 years · compounded
▲ 357%
EBITDA CAGR growth
1 year
▲ 327%
3 years · compounded
▲ 72%
5 years · compounded
▲ 40%

Revenue has grown at a compounded annual rate (CAGR) of 357% over five years. EBITDA rose 327% 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 of Ultimate Resorts Private Limited

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₹3.09 Lakh••••••••••••••••
Profit Before Tax••••••••••••••••••••
Tax Expense••••••••••••••••••••
Net Profit (PAT)₹2.84 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 of Ultimate Resorts Private Limited

MetricsFY 2024-25FY 2023-24FY 2022-23FY 2021-22FY 2020-21
Profitability
EBITDA Margin37.1%••••••••••••••••
Net Profit Margin34.1%••••••••••••••••
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••••••••••••••••••••

Paid data: the figures shown as dots are available after purchase of the company report. Figures as filed with the MCA in Form AOC-4. The full year-wise statements and ratios of Ultimate Resorts are in the company report.

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Financial statements from 2015

Earlier years and trend charts are in the company report.

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Peer Comparison of Ultimate Resorts Private Limited

Ultimate Resorts Private Limited is compared with the companies closest to it by revenue in the Consumer Services industry (Resorts). Net profit, margin and employee counts of each company are in the company report.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
Hrim Akshara Resorts Private Limited₹8.45 Lakh (FY 2024)••••••••-83.0%••••Basar, Telangana, India
Zeal Resorts Private Limited₹8.4 Lakh (FY 2025)••••••••-35.0%••••Chandigarh, India
Sarvaraya Resorts Private Limited₹8.38 Lakh (FY 2022)••••••••223.0%••••Kakinada, Andhra Pradesh, India
Vatsa Hotels and Resorts Private Limited₹8.36 Lakh (FY 2025)••••••••••••Palampur, Himachal Pradesh, India
Samashti Hotels and Resorts Private Limited₹8.36 Lakh (FY 2025)••••••••47.0%••••Hyderabad, Telangana, India
Ultimate Resorts Private Limited this company₹8.34 Lakh (FY 2025)••••••••••••New Delhi, Delhi, India
Royalsaphire Resorts & Suites Private Limited₹8.32 Lakh (FY 2018)••••••••••••Kodaikanal, Tamil Nadu, India
Palmsbay Resorts Private Limited₹8.31 Lakh (FY 2024)••••••••-73.0%••••Delhi, India
Seetharkundu Herbal Plantations and Health Resorts Private Limited₹8.27 Lakh (FY 2025)••••••••124.0%••••Palakkad, Kerala, India
Shivraj Hotels and Resorts Private Limited₹8.27 Lakh (FY 2021)••••••••••••Mumbai, Maharashtra, India
Presidium Hotels and Resorts Private Limited₹8.24 Lakh (FY 2025)••••••••4.0%••••New Delhi, Delhi, India

Peers are the five companies nearest above and the five nearest below Ultimate Resorts by revenue in the Consumer Services industry (Resorts), from the latest filed financials of each company. Net profit, margin and employee counts of each peer are in the company report.

Auditor Details of Ultimate Resorts Private Limited

Ultimate Resorts Private Limited is audited by VINOD DUA & ASSOCIATES for the financial year 2017.

NameStatusAppointment DateCessation Date
VINOD DUA & ASSOCIATESLockedLockedLocked
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Board of Directors of Ultimate Resorts Private Limited

Ultimate Resorts has 4 current directors and 12 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Himani Singh ParmarDirector29 Nov 201213 Years 10 MonthsCurrent
Abhay SinghDirector13 Feb 201313 Years 7 MonthsCurrent
Angad SinghAdditional Director31 Aug 20251 Years 1 MonthsCurrent
Sanil AggarwalAdditional Director26 Sep 20251 Years 0 MonthsCurrent

Ownership and Shareholding of Ultimate Resorts Private Limited

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Shareholding and ownership data

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Charges & Borrowings of Ultimate Resorts Private Limited

Ultimate Resorts Private Limited does not have any charges (loans) registered with the Registrar of Companies.

Employees and EPFO Compliance at Ultimate Resorts Private Limited

Employment history and EPFO contributions of people linked to Ultimate Resorts.

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Employee and EPFO history

Monthly headcount, contribution history and filing status are in the company report.

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Recent Activity on Ultimate Resorts Private Limited

Ultimate Resorts Private Limited has 16 board changes on record since 2008: 4 appointments and 12 cessations. The latest: Sanil Aggarwal was appointed as Additional Director on 26 Sep 2025.

AGM
Ultimate Resorts Private Limited last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Appointed
Sanil Aggarwal was appointed as Additional Director.
Appointed
Angad Singh was appointed as Additional Director.
Filing
Ultimate Resorts Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Delhi I.
Ceased
Abhay Singh ceased to be Additional Director.
Ceased
Himani Singh Parmar ceased to be Additional Director.
Ceased
Kumudini Singh ceased to be Additional Director.
Appointed
Abhay Singh was appointed as Director.
Ceased
Dharam Jeet Singh ceased to be Director.
Ceased
Hardam Singh ceased to be Director.
Appointed
Himani Singh Parmar was appointed as Director.
Ceased
Sudhir Gupta ceased to be Director.

7 earlier events are listed in the company report.

Credit Ratings, Litigation & Regulatory Alerts for Ultimate Resorts Private Limited

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Credit ratings, litigation, and regulatory alerts

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MSME Payment Delays by Ultimate Resorts Private Limited

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MSME payment history

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Subsidiaries & Group Companies of Ultimate Resorts Private Limited

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GST Compliance of Ultimate Resorts Private Limited

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MCA Filings & Documents of Ultimate Resorts Private Limited

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MCA filings and documents

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Frequently Asked Questions about Ultimate Resorts Private Limited

Ultimate Resorts is an active private limited company based in New Delhi, Delhi, India. It was incorporated on 13 July 1990 (36+ years old) and is registered under CIN U74899DL1990PTC040809.

Ultimate Resorts reported revenue of ₹8.34 Lakh for FY 2025.

Ultimate Resorts has 4 current directors:

Ultimate Resorts reported a net profit of ₹2.84 Lakh (net margin 34.1%) and EBITDA of ₹3.09 Lakh (EBITDA margin 37.1%) for FY 2025, as per its filed financial statements.

The compounded annual growth rate (CAGR) of the revenue of Ultimate Resorts is 357% over five years. CAGR is the steady yearly rate that links the first and the last year.

The CIN (Corporate Identification Number) of Ultimate Resorts is U74899DL1990PTC040809. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Ultimate Resorts has 1 court case on record: 1 filed by the company.

Ultimate Resorts was incorporated on 13 July 1990, making it 36+ years old. It is registered with the Registrar of Companies, Delhi.

The peers of Ultimate Resorts by revenue are Hrim Akshara Resorts Private Limited, Zeal Resorts Private Limited, Sarvaraya Resorts Private Limited, Vatsa Hotels and Resorts Private Limited, Samashti Hotels and Resorts Private Limited and 5 more, all in the Consumer Services industry (Resorts).

Sanil Aggarwal was appointed as Additional Director on 26 Sep 2025. Angad Singh was appointed as Additional Director on 31 Aug 2025. Abhay Singh ceased to be Additional Director on 16 Sep 2013. Ultimate Resorts has 16 board changes on record in total.

The registered office of Ultimate Resorts is at F – 795 Sainik Farm West Avenue Pushp Vihar, New Delhi, Delhi, India – 110062.

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