Compact Impex Private Limited
About Compact Impex Private Limited
Data last updated:
Compact Impex Private Limited is a private limited company based in Mumbai, Maharashtra, India. It operates in the accessories retail and distribution segment of the consumer goods sector. It was incorporated on 22 March 2012 and has been in existence for over 14 years.
The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U74120MH2012PTC228622. Its GSTIN is 27AAECC7908E1ZP (Maharashtra). The company holds 3 GST registrations, of which 1 is active.
The company has an authorised share capital of ₹1 Cr and a paid-up capital of ₹25.98 Lakh. It is led by directors Vinodkumar Saraf and Ujjual Vinod Saraf.
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 304 Beach Kings Apts Juhu Tara Road Santacruz(W) Mumbai – 400049, Maharashtra, India – 400049.
As per the financials filed for FY 2025, the company reported a revenue of ₹1.68 Cr, a growth of 23% compared to the previous year. For the same year it recorded a net profit of ₹56,830 (net margin 0.3%) and EBITDA of ₹2.25 Lakh (EBITDA margin 1.3%). Revenue has grown at a compounded annual rate (CAGR) of 10% over five years.
As per MCA filings, the company has satisfied charges of ₹2 Cr on record. Court records list 3 cases involving the company, including 3 filed against it; 2 cases are pending.
The current compliance status is marked as compliant by the Registrar of Companies.
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- Registered Address304 Beach Kings Apts Juhu Tara Road Santacruz(W) Mumbai – 400049, Maharashtra, India – 400049
- IndustryConsumer Goods, Accessories Retail & Distribution
- 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 Compact Impex Private Limited
The main business activity of Compact Impex is wholesale and retail trade; repair of motor vehicles and motorcycles. In detail, this covers retail trade, except of motor vehicles and motorcycles.
| Main Activity Group Code | Description of Main Activity | Business Activity Code | Description of Business Activity | Turnover Percentage |
|---|---|---|---|---|
| G | Wholesale and retail trade; repair of motor vehicles and motorcycles | 47 | Retail trade, except of motor vehicles and motorcycles | 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 Compact Impex Private Limited FY 2025 filings available
Compact Impex Private Limited reported revenue of ₹1.68 Cr (up 23% YoY) for FY 2025.
Compounded Annual Growth Rate (CAGR) of Compact Impex Private Limited
Revenue has grown at a compounded annual rate (CAGR) of 10% over five years, including 23% growth in the latest year. EBITDA fell 79% 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 Compact Impex 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 | ₹2.25 Lakh | •••• | •••• | •••• | •••• |
| Profit Before Tax | •••• | •••• | •••• | •••• | •••• |
| Tax Expense | •••• | •••• | •••• | •••• | •••• |
| Net Profit (PAT) | ₹56,830 | •••• | •••• | •••• | •••• |
| 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 Compact Impex Private Limited
| Metrics | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | 1.3% | •••• | •••• | •••• | •••• |
| Net Profit Margin | 0.3% | •••• | •••• | •••• | •••• |
| 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 | •••• | •••• | •••• | •••• | •••• |
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 Compact Impex 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.
Board of Directors of Compact Impex Private Limited
Compact Impex has 2 current directors and 1 former director. Current directors are listed first, with their designation and appointment date.
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Vinodkumar Saraf | Director | 22 Mar 2012 | 14 Years 6 Months | Current |
| Ujjual Vinod Saraf | Director | 22 Mar 2012 | 14 Years 6 Months | Current |
Peer Comparison of Compact Impex Private Limited
Compact Impex Private Limited is compared with the companies closest to it by revenue in the Consumer Products industry (Accessories Retail and Distribution). Net profit, margin and employee counts of each company are in the company report.
| Company | Revenue | Net profit | Margin | Growth (1 yr) | Employees | Location |
|---|---|---|---|---|---|---|
| Teamwork Retail Private Limited | ₹1.71 Cr (FY 2025) | •••• | •••• | -5.0% | •••• | Bangalore, Karnataka, India |
| Hari Anand Fashion and Retail Private Limited | ₹1.7 Cr (FY 2024) | •••• | •••• | •••• | Ernakulam, Kerala, India | |
| Fortune Yatra Private Limited | ₹1.7 Cr (FY 2024) | •••• | •••• | 31.0% | •••• | New Delhi, Delhi, India |
| Gangotri Barter Pvt Ltd | ₹1.69 Cr (FY 2024) | •••• | •••• | 23.0% | •••• | Kolkata, West Bengal, India |
| Blue Dog Imports Private Limited | ₹1.68 Cr (FY 2025) | •••• | •••• | 238.0% | •••• | Bangalore, Karnataka, India |
| Compact Impex Private Limited this company | ₹1.68 Cr (FY 2025) | •••• | •••• | 23.0% | •••• | Mumbai, Maharashtra, India |
| School Style Supplies Private Limited | ₹1.68 Cr (FY 2025) | •••• | •••• | •••• | New Delhi, Delhi, India | |
| Indus Allied Private Limited | ₹1.68 Cr (FY 2024) | •••• | •••• | 470.0% | •••• | Bangalore, Karnataka, India |
| HLJ Impex Private Limited | ₹1.67 Cr (FY 2025) | •••• | •••• | 64.0% | •••• | Delhi, India |
| Haitain Marketing and Consulting Private Limited | ₹1.65 Cr (FY 2025) | •••• | •••• | 25.0% | •••• | New Delhi, Delhi, India |
| Optical Hut Private Limited | ₹1.65 Cr (FY 2025) | •••• | •••• | 1.0% | •••• | Jaipur, Rajasthan, India |
Peers are the five companies nearest above and the five nearest below Compact Impex by revenue in the Consumer Products industry (Accessories Retail and Distribution), 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 Compact Impex Private Limited
Compact Impex Private Limited is audited by R.U. KAMATH & CO. for the financial year 2023.
| Name | Status | Appointment Date | Cessation Date |
|---|---|---|---|
| R.U. KAMATH & CO. | 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.
Ownership and Shareholding of Compact Impex 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 Compact Impex Private Limited
| Date | Lender | Amount | Status |
|---|---|---|---|
| 28 Jan 2014 | Icici Bank Limited | ₹2 Cr | Satisfied |
Total charge records: 1 View all charges
Legal Cases of Compact Impex Private Limited
Compact Impex Private Limited has 3 court cases on record: 3 filed against it. 2 cases are pending and 1 is disposed. Status as checked between 01 Oct 2026 and 02 Oct 2026.
Cases by court
| Court | Cases | Against the company | Pending |
|---|---|---|---|
| District courts | 3 | 3 | 2 |
Cases on record (3 of 3)
| Court | Type of case | Party | Status |
|---|---|---|---|
| District court, Mumbai City Civil Court, Maharashtra | Court case (SUMMONS FOR JUDGT) | Filed against the company by Clearfast Air Cargo Agencies Private Limited | Pending |
| District court, Mumbai City Civil Court, Maharashtra | Court case (SUMMARY CIVIL SUIT) | Filed against the company by Clearfast Air Cargo Agencies Private Limited | Pending |
| District court, Mumbai City Civil Court, Maharashtra | Interim or miscellaneous application | Filed against the company by Clearfast Air Cargo Agencies Private Limited | Disposed |
Full case history
All 3 cases with case numbers, court, year-wise trend, opposite parties and decision dates are in the company report.
- Every case with its case number
- Year-wise trend
- Opposite parties
- Decision dates and orders
Verified entity values are shown only after access is granted.
Case records are compiled from court listings and may lag the court's own records. A case filed against a company is not a finding against it.
Employees and EPFO Compliance at Compact Impex Private Limited
Employment history and EPFO contributions of people linked to Compact Impex.
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 Compact Impex Private Limited
Compact Impex Private Limited has 3 board changes on record since 2012: 2 appointments and 1 cessation. The latest: Neha Saraf ceased to be Director on 15 Oct 2017.
Credit Ratings, Litigation & Regulatory Alerts for Compact Impex 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 Compact Impex 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 Compact Impex 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 Compact Impex Private Limited
Compact Impex has 3 GST registrations: 1 active and 2 cancelled or inactive.
| GSTIN | State | Status | Registered on |
|---|---|---|---|
| 27AAECC7908E1ZP | 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 Compact Impex 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 Compact Impex Private Limited
Compact Impex is an active private limited company based in Mumbai, Maharashtra, India. The company works in accessories retail and distribution, within the consumer goods industry. It was incorporated on 22 March 2012 (14+ years old) and is registered under CIN U74120MH2012PTC228622.
Compact Impex reported revenue of ₹1.68 Cr for FY 2025 (up 23% YoY).
Compact Impex has 2 current directors:
- Vinodkumar Saraf - Director
- Ujjual Vinod Saraf - Director
Compact Impex reported a net profit of ₹56,830 (net margin 0.3%) and EBITDA of ₹2.25 Lakh (EBITDA margin 1.3%) for FY 2025, as per its filed financial statements.
The compounded annual growth rate (CAGR) of the revenue of Compact Impex is 10% over five years. In the latest year (FY 2025) revenue rose 23%. CAGR is the steady yearly rate that links the first and the last year.
The GSTIN of Compact Impex is 27AAECC7908E1ZP, registered in Maharashtra. The company has 3 GST registrations in all, of which 1 is active and 2 are cancelled or inactive.
The CIN (Corporate Identification Number) of Compact Impex is U74120MH2012PTC228622. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Compact Impex has 3 court cases on record: 3 filed against it. 2 are pending.
Compact Impex was incorporated on 22 March 2012, making it 14+ years old. It is registered with the Registrar of Companies, Mumbai.
The peers of Compact Impex by revenue are Teamwork Retail Private Limited, Hari Anand Fashion and Retail Private Limited, Fortune Yatra Private Limited, Gangotri Barter Pvt Ltd, Blue Dog Imports Private Limited and 5 more, all in the Consumer Products industry (Accessories Retail and Distribution).
Neha Saraf ceased to be Director on 15 Oct 2017. Ujjual Vinod Saraf was appointed as Director on 22 Mar 2012. Vinodkumar Saraf was appointed as Director on 22 Mar 2012.