Adiva Enterprises Private Limited

Adiva Enterprises Private Limited - hospitality & wellness in New Delhi, Delhi, India. FY 2026 financials & compliance.
CIN U68200DL2013PTC251869 Incorporated 09 May 2013 ROC Delhi HQ New Delhi, Delhi, India
Active Private Limited Company hospitality and wellness
Data last updated
Revenue · FY 2025
₹1.09 Cr
▲ 93138% YoY
Net profit · FY 2025
₹9.82 Lakh
Net margin 9%
EBITDA · FY 2025
₹9.82 Lakh
EBITDA margin 9%
Authorised capital
₹1 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Company age
13 yrs
Est. 2013
Employees · EPFO
23
Provident fund records
Directors on board
2
As per MCA filings

About Adiva Enterprises Private Limited

Data last updated:

Adiva Enterprises Private Limited is a private limited company based in New Delhi, Delhi, India, a subsidiary of Capricorn Resources Private Limited. The company operates in the hospitality and wellness sector. It was incorporated on 09 May 2013 and has been in existence for over 13 years.

The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U68200DL2013PTC251869. Its GSTIN is 07AAFCC2467D1ZW (Delhi). The company holds 2 GST registrations, of which 1 is active.

The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors Sachin Goel and Vanita Goel.

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 J – 59 Paryavaran Complex Ignou Road Neb Sarai, New Delhi, Delhi, India – 110068.

As per the financials filed for FY 2025, the company reported a revenue of ₹1.09 Cr, reflecting significant growth compared to the previous year. For the same year it recorded a net profit of ₹9.82 Lakh (net margin 9%) and EBITDA of ₹9.82 Lakh (EBITDA margin 9%). Revenue has declined at a compounded annual rate (CAGR) of 275% over three years and 3% over five years.

The company has about 23 employees on its provident fund (EPFO) records.

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

Company details

CIN U68200DL2013PTC251869
Registration Number 251869
Incorporation Date 09 May 2013
ROC Delhi
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2025
Date of Balance Sheet 31 March 2025
Parent Company Capricorn Resources Private Limited
Compliance Status Active Compliant

CIN history

Adiva Enterprises has one previous CIN (Corporate Identification Number): U55201DL2013PTC251869. The current CIN is U68200DL2013PTC251869, which is the unique identifier assigned by the Registrar of Companies.

CINStatus
U68200DL2013PTC251869Current
U55201DL2013PTC251869Previous

Contact details

Adiva Enterprises Private Limited's registered office is in New Delhi, Delhi. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    J – 59 Paryavaran Complex Ignou Road Neb Sarai, New Delhi, Delhi, India – 110068
  • Industry
    Hospitality & Wellness, Food And Beverage Services By Hotels, Restaurants, Caterers, Café

To see the full contact details of Adiva Enterprises Private Limited, buy the company report.

Comprehensive company report
Adiva Enterprises 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 Adiva Enterprises is wholesale and retail trade; repair of motor vehicles and motorcycles. In detail, this covers wholesale trade, except of motor vehicles and motorcycles.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
GWholesale and retail trade; repair of motor vehicles and motorcycles46Wholesale trade, except of motor vehicles and motorcycles

To see the full business activity and turnover split of Adiva Enterprises Private Limited, buy the company report.

Financials of Adiva Enterprises Private Limited

FY 2025 filings available

Adiva Enterprises Private Limited reported revenue of ₹1.09 Cr (up 93138% YoY) for FY 2025.

Revenue · FY 2025
₹1.09 Cr ▲ 93138%
Net profit · FY 2025
₹9.82 Lakh margin 9%
EBITDA · FY 2025
₹9.82 Lakh margin 9%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
3 years · compounded
▲ 275%
5 years · compounded
▼ 3%
EBITDA CAGR growth
1 year
▲ 202%
3 years · compounded
▲ 87%
5 years · compounded
▲ 32%

Revenue has declined at a compounded annual rate (CAGR) of 3% over five years. EBITDA rose 202% 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 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₹9.82 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)₹9.82 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 2024-25FY 2023-24FY 2022-23FY 2021-22FY 2020-21
Profitability
EBITDA Margin9%
Net Profit Margin9%
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 Adiva Enterprises Private Limited, buy the company report.

Board of directors of Adiva Enterprises Private Limited

Adiva Enterprises has 2 directors on record. No former directors are listed.

Current Directors
NameDesignationAppointment DateTenureStatus
Sachin GoelDirector09 May 201313 Years 5 MonthsCurrent
Vanita GoelDirector09 May 201313 Years 5 MonthsCurrent

Auditor

Adiva Enterprises Private Limited is audited by GUPTA SANJIV & CO. for the financial year 2017.

Auditor firmFinancial yearFirm registration number
GUPTA SANJIV & CO.FY 201784118

Shareholding

The shareholding of Adiva Enterprises Private Limited is on record for 2 financial years, the latest being FY 2017, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

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

To see the full shareholding pattern of Adiva Enterprises Private Limited, buy the company report.

MSME payment delays

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

Employees & EPFO

Adiva Enterprises Private Limited has a workforce of 23 employees on its EPFO records as of Apr 06, 2024, across 1 active EPFO establishment.

Employee count
23
Active EPFO establishments
1
Employee growth
-17.86%

GST

Adiva Enterprises has 2 GST registrations: 1 active and 1 cancelled or inactive.

Total GSTINs
2
Active
1
Cancelled / inactive
1
GSTINStateStatusRegistered on
07AAFCC2467D1ZWDelhiActive01 Jul 2017

To see the full GST registrations and return filing status of Adiva Enterprises Private Limited, buy the company report.

Recent activity

Adiva Enterprises Private Limited has 2 board changes on record since 2013: 2 appointments. The latest: Sachin Goel was appointed as Director on 09 May 2013.

AGM
Adiva Enterprises Private Limited last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Filing
Adiva Enterprises Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Delhi I.
Appointed
Sachin Goel was appointed as Director.
Appointed
Vanita Goel was appointed as Director.
Incorporation
09 May 2013
Adiva Enterprises Private Limited was registered on 09 May 2013 with Roc Delhi I & aged 13 years 5 months as per MCA records.

Frequently asked questions

Adiva Enterprises is an active private limited company based in New Delhi, Delhi, India. The company works in the hospitality and wellness industry. It was incorporated on 09 May 2013 (13+ years old) and is registered under CIN U68200DL2013PTC251869.

Adiva Enterprises has 2 current directors:

The latest financial statements of Adiva Enterprises 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 Adiva Enterprises is 07AAFCC2467D1ZW, registered in Delhi. 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 Adiva Enterprises is U68200DL2013PTC251869. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Adiva Enterprises was incorporated on 09 May 2013, making it 13+ years old. It is registered with the Registrar of Companies, Delhi.

Sachin Goel was appointed as Director on 09 May 2013. Vanita Goel was appointed as Director on 09 May 2013.

The registered office of Adiva Enterprises is at J – 59 Paryavaran Complex Ignou Road Neb Sarai, New Delhi, Delhi, India – 110068.

Adiva Enterprises operates in the hospitality and wellness industry.

The compliance status of Adiva Enterprises is compliant as of 29 September 2026. The company is actively filing with the Registrar of Companies.