Userve Management Services Private Limited
About Userve Management Services Private Limited
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Userve Management Services Private Limited is a private limited company based in Thane, Maharashtra, India. It operates in the HR outsourcing and talent management segment of the business process outsourcing sector. It was incorporated on 24 April 2012 and has been in existence for over 14 years.
The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U74920MH2012PTC230209. Its GSTIN is 27AABCU4412G1ZL (Maharashtra).
The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It was formerly known as Userve Security Services Private Limited. It is led by directors including Sneha Santosh Sawant and Prathamesh Santosh Sawant.
Its last annual general meeting (AGM) was held on 30 September 2024, and its latest financial statements are for the year ended 31 March 2024. The registered office is at Ramdev Park, Thane, Maharashtra.
As per the financials filed for FY 2025, the company reported a revenue of ₹6.62 Cr, a growth of 7% compared to the previous year. For the same year it recorded a net profit of ₹50,093 (net margin 0.1%) and EBITDA of ₹66,260 (EBITDA margin 0.1%). Revenue has grown at a compounded annual rate (CAGR) of 6% over three years and 5% over five years.
The company has about 113 employees on its provident fund (EPFO) records.
The current compliance status is marked as compliant by the Registrar of Companies.
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- Registered Address102 Wing 3B N G Silver Spring, Ramdev Park Road, Thane, Maharashtra, India – 401107
- IndustryBusiness Outsourcing, HR Outsourcing & Talent Management
- 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
- One PDF report, delivered after checkout
Business Activity of Userve Management Services Private Limited
The main business activity of Userve Management Services is other service activities. In detail, this covers activities of membership organizations.
| Main Activity Group Code | Description of Main Activity | Business Activity Code | Description of Business Activity | Turnover Percentage |
|---|---|---|---|---|
| S | Other service activities | 94 | Activities of membership organizations | Locked |
Business activity turnover details
Turnover share and past changes in activity are in the company report.
- Turnover contribution
- Historical classifications
- Filing-level activity changes
Verified entity values are shown only after access is granted.
Financials of Userve Management Services Private Limited FY 2024 filings available
Userve Management Services Private Limited reported revenue of ₹6.62 Cr (up 7% YoY) for FY 2025.
Compounded Annual Growth Rate (CAGR) of Userve Management Services Private Limited
Revenue has grown at a compounded annual rate (CAGR) of 5% over five years, including 7% growth in the latest year. EBITDA fell 27% 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 Userve Management Services Private Limited
| Metrics | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 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 | ₹66,260 | •••• | •••• | •••• | •••• |
| Profit Before Tax | •••• | •••• | •••• | •••• | •••• |
| Tax Expense | •••• | •••• | •••• | •••• | •••• |
| Net Profit (PAT) | ₹50,093 | •••• | •••• | •••• | •••• |
| 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 Userve Management Services Private Limited
| Metrics | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | 0.1% | •••• | •••• | •••• | •••• |
| Net Profit Margin | 0.1% | •••• | •••• | •••• | •••• |
| 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 Userve Management Services are in the company report.
Financial statements from 2015
Earlier years and trend charts are in the company report.
- Income statements
- Balance sheets
- Cash-flow statements
- Ratios and benchmarks
Verified entity values are shown only after access is granted.
Peer Comparison of Userve Management Services Private Limited
Userve Management Services Private Limited is compared with the companies closest to it by revenue in the Outsourcing industry (HR Outsourcing). Net profit, margin and employee counts of each company are in the company report.
| Company | Revenue | Net profit | Margin | Growth (1 yr) | Employees | Location |
|---|---|---|---|---|---|---|
| Excelerro Movers Private Limited | ₹6.64 Cr (FY 2024) | •••• | •••• | -25.0% | •••• | Jharsuguda, Odisha, India |
| Cetpa Infotech Private Limited | ₹6.63 Cr (FY 2025) | •••• | •••• | -23.0% | •••• | Roorkee, Uttarakhand, India |
| Impeccable HR Consulting Private Limited | ₹6.63 Cr (FY 2025) | •••• | •••• | 1.0% | •••• | New Delhi, Delhi, India |
| Synkriom Technology Private Limited | ₹6.63 Cr (FY 2025) | •••• | •••• | -3.0% | •••• | Meerut, Uttar Pradesh, India |
| Cambay Healthcare Private Limited | ₹6.63 Cr (FY 2025) | •••• | •••• | -34.0% | •••• | Vadodara, Gujarat, India |
| Userve Management Services Private Limited this company | ₹6.62 Cr (FY 2025) | •••• | •••• | 7.0% | •••• | Thane, Maharashtra, India |
| Shreebhan Packaging Private Limited | ₹6.62 Cr (FY 2025) | •••• | •••• | 96.0% | •••• | Delhi, India |
| Brooks Consulting Private Limited | ₹6.61 Cr (FY 2025) | •••• | •••• | 11.0% | •••• | New Delhi, Delhi, India |
| Kamboj Infrastructure Private Limited | ₹6.61 Cr (FY 2025) | •••• | •••• | 10.0% | •••• | Faridabad, Haryana, India |
| Trgrp India Private Limited | ₹6.61 Cr (FY 2025) | •••• | •••• | •••• | Bangalore, Karnataka, India | |
| Dpiind Services Private Limited | ₹6.61 Cr (FY 2025) | •••• | •••• | 63.0% | •••• | Thubarahalli Marathahalli, Karnataka, India |
Peers are the five companies nearest above and the five nearest below Userve Management Services by revenue in the Outsourcing industry (HR Outsourcing), 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 Userve Management Services Private Limited
Userve Management Services Private Limited is audited by VORA & ASSOCIATES for the financial year 2023.
| Name | Status | Appointment Date | Cessation Date |
|---|---|---|---|
| VORA & ASSOCIATES | Locked | Locked | Locked |
Complete auditor history
Appointment and cessation dates and past auditor changes are in the company report.
- Appointment status
- Appointment dates
- Cessation dates
- Auditor changes
Verified entity values are shown only after access is granted.
Board of Directors of Userve Management Services Private Limited
Userve Management Services has 3 current directors and 2 former directors. Current directors are listed first, with their designation and appointment date.
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Sneha Santosh Sawant | Director | 01 Feb 2013 | 13 Years 8 Months | Current |
| Prathamesh Santosh Sawant | Director | 24 Nov 2018 | 7 Years 10 Months | Current |
| Santosh Subhanji Sawant | Director | 24 Apr 2012 | 14 Years 5 Months | Current |
Ownership and Shareholding of Userve Management Services Private Limited
Shareholding and ownership data
Promoter, institutional, public and beneficial ownership figures are in the company report.
- Ownership categories
- Historical changes
- Group structure
- FII and DII holdings
Verified entity values are shown only after access is granted.
Charges & Borrowings of Userve Management Services Private Limited
Userve Management Services Private Limited does not have any charges (loans) registered with the Registrar of Companies.
Employees and EPFO Compliance at Userve Management Services Private Limited
Userve Management Services Private Limited has a workforce of 113 employees as of Apr 08, 2024.
Employee and EPFO history
Monthly headcount, contribution history and filing status are in the company report.
- Monthly headcount
- PF contributions
- ECR filing status
- Establishment history
Verified entity values are shown only after access is granted.
Recent Activity on Userve Management Services Private Limited
Userve Management Services Private Limited has 5 board changes on record since 2012: 3 appointments and 2 cessations. The latest: Manoj Pratap Rane ceased to be Director on 25 Mar 2021.
Credit Ratings, Litigation & Regulatory Alerts for Userve Management Services Private Limited
Credit ratings, litigation, and regulatory alerts
Credit ratings, court records and regulatory alerts are in the company report.
- Rating history
- Court and tribunal cases
- Regulatory alerts
- Director-linked violations
Verified entity values are shown only after access is granted.
MSME Payment Delays by Userve Management Services Private Limited
MSME payment history
Amounts due to small suppliers, the reasons given and MSME-1 filings are in the company report.
- Outstanding amounts
- Delay periods and reasons
- MSME-1 filing history
- Vendor payment signals
Verified entity values are shown only after access is granted.
Subsidiaries & Group Companies of Userve Management Services Private Limited
Corporate group structure
Parent, subsidiary, associate and joint venture records with holdings are in the company report.
- Parent company
- Subsidiaries and ownership
- Associates and joint ventures
- Entity investments
Verified entity values are shown only after access is granted.
GST Compliance of Userve Management Services Private Limited
Userve Management Services has 1 GST registration: 1 active.
| GSTIN | State | Status | Registered on |
|---|---|---|---|
| 27AABCU4412G1ZL | Maharashtra | Active | 01 Jul 2017 |
GST registrations and filing compliance
State-wise GST registrations, return filing status and HSN or SAC codes are in the company report.
- GSTIN registrations
- State-wise filing status
- HSN and SAC details
- Tax jurisdiction records
Verified entity values are shown only after access is granted.
MCA Filings & Documents of Userve Management Services Private Limited
MCA filings and documents
Filed forms, annual returns, financial statements and charge filings with their dates are in the company report.
- Incorporation documents
- Annual returns and statements
- Charge filings
- Complete filing index
Verified entity values are shown only after access is granted.
Frequently Asked Questions about Userve Management Services Private Limited
Userve Management Services is an active private limited company based in Thane, Maharashtra, India. The company works in HR outsourcing and talent management, within the business outsourcing industry. It was incorporated on 24 April 2012 (14+ years old) and is registered under CIN U74920MH2012PTC230209.
Userve Management Services reported revenue of ₹6.62 Cr for FY 2025 (up 7% YoY).
Userve Management Services has 3 current directors:
- Sneha Santosh Sawant - Director
- Prathamesh Santosh Sawant - Director
- Santosh Subhanji Sawant - Director
Userve Management Services reported a net profit of ₹50,093 (net margin 0.1%) and EBITDA of ₹66,260 (EBITDA margin 0.1%) for FY 2025, as per its filed financial statements.
The compounded annual growth rate (CAGR) of the revenue of Userve Management Services is 6% over three years and 5% over five years. In the latest year (FY 2025) revenue rose 7%. CAGR is the steady yearly rate that links the first and the last year.
The GSTIN of Userve Management Services is 27AABCU4412G1ZL, registered in Maharashtra.
The CIN (Corporate Identification Number) of Userve Management Services is U74920MH2012PTC230209. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Userve Management Services was incorporated on 24 April 2012, making it 14+ years old. It is registered with the Registrar of Companies, Mumbai.
The peers of Userve Management Services by revenue are Excelerro Movers Private Limited, Cetpa Infotech Private Limited, Impeccable HR Consulting Private Limited, Synkriom Technology Private Limited, Cambay Healthcare Private Limited and 5 more, all in the Outsourcing industry (HR Outsourcing).
Manoj Pratap Rane ceased to be Director on 25 Mar 2021. Prathamesh Santosh Sawant was appointed as Director on 24 Nov 2018. Sneha Santosh Sawant ceased to be Additional Director on 30 Sep 2017. Userve Management Services has 5 board changes on record in total.
The registered office of Userve Management Services is at 102 Wing 3B N G Silver Spring, Ramdev Park Road, Thane, Maharashtra, India – 401107.