Absolute Facilities Private Limited
About Absolute Facilities Private Limited
Data last updated:
Absolute Facilities Private Limited is a private limited company based in Delhi, India. It operates in the facility management segment of the business services sector. It was incorporated on 21 June 2016 and has been in existence for over 10 years.
The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U74999DL2016PTC301738. Its GSTIN is 07AAOCA5059J1ZA (Delhi).
The company has an authorised share capital of ₹5 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors Pramod Kumar Dwivedi and Manoj Kumar Singh.
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 65 – A S/F Pvt No.208 Gali No.1 Vijya Block Laxmi Nagar Himalya Complex, Delhi, India – 110092.
As per the financials filed for FY 2024, the company reported a revenue of ₹3.13 Cr, a growth of 9% compared to the previous year. For the same year it recorded a net profit of ₹2.7 Lakh (net margin 0.9%) and EBITDA of ₹7.19 Lakh (EBITDA margin 2.3%). Revenue has grown at a compounded annual rate (CAGR) of 3% over three years and 1% over five years.
The company has about 98 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 Address65 – A S/F Pvt No.208 Gali No.1 Vijya Block Laxmi Nagar Himalya Complex, Delhi, India – 110092
- IndustryBusiness Services, Facility 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 Absolute Facilities Private Limited
The main business activity of Absolute Facilities is support service to organizations. In detail, this covers housekeeping & maintenance service.
| Main Activity Group Code | Description of Main Activity | Business Activity Code | Description of Business Activity | Turnover Percentage |
|---|---|---|---|---|
| N | Support service to Organizations | N5 | Housekeeping & maintenance service | 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 Absolute Facilities Private Limited FY 2024 filings available
Absolute Facilities Private Limited reported revenue of ₹3.13 Cr (up 9% YoY) for FY 2024.
Compounded Annual Growth Rate (CAGR) of Absolute Facilities Private Limited
Revenue has grown at a compounded annual rate (CAGR) of 1% over five years, including 9% growth in the latest year. EBITDA rose 94% 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 Absolute Facilities Private Limited
| Metrics | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 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 | ₹7.19 Lakh | •••• | •••• | •••• | •••• |
| Profit Before Tax | •••• | •••• | •••• | •••• | •••• |
| Tax Expense | •••• | •••• | •••• | •••• | •••• |
| Net Profit (PAT) | ₹2.7 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 Absolute Facilities Private Limited
| Metrics | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | 2.3% | •••• | •••• | •••• | •••• |
| Net Profit Margin | 0.9% | •••• | •••• | •••• | •••• |
| 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 Absolute Facilities are in the company report.
Financial statements from FY 2017
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 Absolute Facilities Private Limited
Absolute Facilities Private Limited is compared with the companies closest to it by revenue in the Business Services industry (Facility Management Services). Revenue, net profit, margin and growth of each company are in the company report.
| Company | Revenue | Net profit | Margin | Growth (1 yr) | Employees | Location |
|---|---|---|---|---|---|---|
| Ideal Exotica Flat Owners Association | •••• | •••• | •••• | •••• | - | Kolkata, West Bengal, India |
| Apt Engineering and Management Services Private Limited | •••• | •••• | •••• | •••• | - | Bangalore North, Karnataka, India |
| Mars Pest Management Systems (India) Private Limited | •••• | •••• | •••• | •••• | - | Chennai, Tamil Nadu, India |
| Aja Factech Services Private Limited | •••• | •••• | •••• | •••• | - | Bangalore, Karnataka, India |
| Ritvi Innovations Private Limited | •••• | •••• | •••• | •••• | - | Noida, Uttar Pradesh, India |
| Absolute Facilities Private Limited this company | •••• | •••• | •••• | •••• | - | Delhi, India |
| Shagway Industrial Solutions Private Limited | •••• | •••• | •••• | •••• | - | Uttar Pradesh, India |
| Force Management Private Limited | •••• | •••• | •••• | •••• | - | Hooghly, West Bengal, India |
| Climeverse Private Limited | •••• | •••• | •••• | •••• | - | Bangalore, Karnataka, India |
| Skylark Facility Services Private Limited | •••• | •••• | •••• | •••• | - | Bangalore, Karnataka, India |
| Springtime Maintenance Services Private Limited | •••• | •••• | •••• | •••• | - | Pune, Maharashtra, India |
Peers are the five companies nearest above and the five nearest below Absolute Facilities by revenue in the Business Services industry (Facility Management Services), from the latest filed financials of each company. Revenue, net profit, margin and growth of each peer are in the company report.
Auditor Details of Absolute Facilities Private Limited
Absolute Facilities Private Limited is audited by GARG M R & COMPANY for the financial year 2023.
| Name | Status | Appointment Date | Cessation Date |
|---|---|---|---|
| GARG M R & COMPANY | 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 Absolute Facilities Private Limited
Absolute Facilities has 2 directors on record. No former directors are listed.
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Pramod Kumar Dwivedi Also directs: Infi Electricals Private Limited | Director | 21 Jun 2016 | 10 Years 3 Months | Current |
| Manoj Kumar Singh Also directs: Infi Electricals Private Limited | Director | 21 Jun 2016 | 10 Years 3 Months | Current |
Ownership and Shareholding of Absolute Facilities 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 Absolute Facilities Private Limited
Absolute Facilities Private Limited does not have any charges (loans) registered with the Registrar of Companies.
Employees and EPFO Compliance at Absolute Facilities Private Limited
Absolute Facilities Private Limited has a workforce of 98 employees as of Mar 31, 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 Absolute Facilities Private Limited
Absolute Facilities Private Limited has 2 board changes on record since 2016: 2 appointments. The latest: Manoj Kumar Singh was appointed as Director on 21 Jun 2016.
Credit Ratings, Litigation & Regulatory Alerts for Absolute Facilities 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 Absolute Facilities 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 Absolute Facilities 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 Absolute Facilities Private Limited
Absolute Facilities has 1 GST registration: 1 active.
| GSTIN | State | Status | Registered on |
|---|---|---|---|
| 07AAOCA5059J1ZA | Delhi | 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 Absolute Facilities 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 Absolute Facilities Private Limited
Absolute Facilities is an active private limited company based in Delhi, India. The company works in facility management, within the business services industry. It was incorporated on 21 June 2016 (10+ years old) and is registered under CIN U74999DL2016PTC301738.
Absolute Facilities reported revenue of ₹3.13 Cr for FY 2024 (up 9% YoY).
Absolute Facilities has 2 current directors:
- Pramod Kumar Dwivedi - Director
- Manoj Kumar Singh - Director
Absolute Facilities reported a net profit of ₹2.7 Lakh (net margin 0.9%) and EBITDA of ₹7.19 Lakh (EBITDA margin 2.3%) for FY 2024, as per its filed financial statements.
The compounded annual growth rate (CAGR) of the revenue of Absolute Facilities is 3% over three years and 1% over five years. In the latest year (FY 2024) revenue rose 9%. CAGR is the steady yearly rate that links the first and the last year.
The GSTIN of Absolute Facilities is 07AAOCA5059J1ZA, registered in Delhi.
The CIN (Corporate Identification Number) of Absolute Facilities is U74999DL2016PTC301738. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Absolute Facilities was incorporated on 21 June 2016, making it 10+ years old. It is registered with the Registrar of Companies, Delhi.
The peers of Absolute Facilities by revenue are Ideal Exotica Flat Owners Association, Apt Engineering and Management Services Private Limited, Mars Pest Management Systems (India) Private Limited, Aja Factech Services Private Limited, Ritvi Innovations Private Limited and 5 more, all in the Business Services industry (Facility Management Services).
Manoj Kumar Singh was appointed as Director on 21 Jun 2016. Pramod Kumar Dwivedi was appointed as Director on 21 Jun 2016.
The registered office of Absolute Facilities is at 65 – A SF Pvt No.208 Gali No.1 Vijya Block Laxmi Nagar Himalya Complex, Delhi, India – 110092.