Concept Facilities Management (India) Private Limited

Concept Facilities Management (India) Private Limited - business services in Bengaluru, Karnataka, India. FY 2026 financials & compliance.
CIN U74900KA2015PTC078115 Incorporated 06 January 2015 ROC Bangalore HQ Bengaluru, Karnataka, India
Active Private Limited Company business services
Data last updated
Revenue · FY 2024
₹24.59 Lakh
▼ 30% YoY
Net profit · FY 2024
₹2.75 Lakh
Net margin 11.2%
EBITDA · FY 2024
₹8.75 Lakh
EBITDA margin 35.6%
Authorised capital
₹5 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Open charges
₹15.56 Lakh
Secured borrowings
Company age
11 yrs
Est. 2015
Employees · EPFO
3
Provident fund records

About Concept Facilities Management (India) Private Limited

Data last updated:

Concept Facilities Management (India) Private Limited is a private limited company based in Bengaluru, Karnataka, India. It operates in the security and surveillance segment of the business services sector. It was incorporated on 06 January 2015 and has been in existence for over 11 years.

The company is registered with the Registrar of Companies (ROC), Bangalore, under CIN U74900KA2015PTC078115. Its GSTIN is 29AAFCC8881P1ZN (Karnataka).

The company has an authorised share capital of ₹5 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors Gopi Swamy Kuppa and Shankaramurthy Madhusudhan.

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 Opp. Hanuman Temple Near Belthur Bus Stop Belthur Kadugodi Post, Bengaluru, Karnataka, India – 560067.

As per the financials filed for FY 2024, the company reported a revenue of ₹24.59 Lakh, a decline of 30% compared to the previous year. For the same year it recorded a net profit of ₹2.75 Lakh (net margin 11.2%) and EBITDA of ₹8.75 Lakh (EBITDA margin 35.6%). Revenue has declined at a compounded annual rate (CAGR) of 1% over three years and 28% over five years.

The company has about 3 employees on its provident fund (EPFO) records.

As per MCA filings, the company has open charges of ₹15.56 Lakh on record.

The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website cfmipl.com.

Company details

CIN U74900KA2015PTC078115
Registration Number 078115
Incorporation Date 06 January 2015
ROC Bangalore
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

Concept Facilities Management (India) Private Limited's registered office is in Bengaluru, Karnataka. Its website is cfmipl.com. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Website
  • Registered Address
    Opp. Hanuman Temple Near Belthur Bus Stop Belthur Kadugodi Post, Bengaluru, Karnataka, India – 560067
  • Industry
    Business Services, Security & Surveillance, Facility Management

To see the full contact details of Concept Facilities Management (India) Private Limited, buy the company report.

Comprehensive company report
Concept Facilities Management (India) 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 Concept Facilities Management (India) is support service to organizations. In detail, this covers other support services to organizations.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
NSupport service to OrganizationsN7Other support services to organizations

To see the full business activity and turnover split of Concept Facilities Management (India) Private Limited, buy the company report.

Financials of Concept Facilities Management (India) Private Limited

FY 2025 filings available

Concept Facilities Management (India) Private Limited reported revenue of ₹24.59 Lakh (down 30% YoY) for FY 2024.

Revenue · FY 2024
₹24.59 Lakh ▼ 30%
Net profit · FY 2024
₹2.75 Lakh margin 11.2%
EBITDA · FY 2024
₹8.75 Lakh margin 35.6%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▼ 30%
3 years · compounded
▲ 1%
5 years · compounded
▼ 28%
EBITDA CAGR growth
1 year
▼ 33%
3 years · compounded
▲ 113%
5 years · compounded
▼ 8%

Revenue has declined at a compounded annual rate (CAGR) of 28% over five years, including a 30% fall in the latest year. EBITDA fell 33% 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 2023-24FY 2022-23FY 2021-22FY 2020-21FY 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₹8.75 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)₹2.75 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 2023-24FY 2022-23FY 2021-22FY 2020-21FY 2019-20
Profitability
EBITDA Margin35.6%
Net Profit Margin11.2%
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 Concept Facilities Management (India) Private Limited, buy the company report.

Board of directors of Concept Facilities Management (India) Private Limited

Concept Facilities Management (India) has 2 current directors and 1 former director. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Gopi Swamy KuppaDirector06 Jan 201511 Years 9 MonthsCurrent
Shankaramurthy MadhusudhanDirector30 Nov 20169 Years 10 MonthsCurrent

Auditor

Concept Facilities Management (India) Private Limited is audited by SANDEEP B K & CO for the financial year 2018.

Auditor firmFinancial yearFirm registration number
SANDEEP B K & COFY 2018014489S

Shareholding

The shareholding of Concept Facilities Management (India) Private Limited is on record for 3 financial years, the latest being FY 2018, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

Shareholder categoryFY 2018FY 2017FY 2016
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of Concept Facilities Management (India) Private Limited, buy the company report.

Charges & borrowings

Open charges
₹15.56 Lakh
Satisfied charges
None
Breakdown by lending institutions
Others₹0.16 Cr
Latest charge details
DateCharge IDLenderAmountStatusModified or satisfied on
31 Aug 2020100373028Others₹15.56 LakhOpen

Total charge records: 1 View all charges

MSME payment delays

No delayed payments to MSME suppliers are on our record for Concept Facilities Management (India) Private Limited; the supplier-wise MSME Form 1 check is in the company report Buy the company report.

Employees & EPFO

Concept Facilities Management (India) Private Limited has a workforce of 3 employees on its EPFO records as of Apr 07, 2024, across 1 active EPFO establishment.

Employee count
3
Active EPFO establishments
1
Employee growth
-50%

GST

Concept Facilities Management (India) has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
29AAFCC8881P1ZNKarnatakaActive01 Jul 2017

To see the full GST registrations and return filing status of Concept Facilities Management (India) Private Limited, buy the company report.

Recent activity

Concept Facilities Management (India) Private Limited has 3 board changes on record since 2015: 2 appointments and 1 cessation. The latest: Dash Biswajit ceased to be Director on 30 Nov 2016.

AGM
Concept Facilities Management (India) Private Limited last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Filing
Concept Facilities Management (India) Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Bangalore.
Charges
A charge with Others amounted to Rs. 15.56 Lakh with Charge ID 100373028 was registered on 31 Aug 2020.
Ceased
Dash Biswajit ceased to be Director.
Appointed
Shankaramurthy Madhusudhan was appointed as Director.
Appointed
Gopi Swamy Kuppa was appointed as Director.
Incorporation
06 Jan 2015
Concept Facilities Management (India) Private Limited was registered on 06 Jan 2015 with Roc Bangalore & aged 11 years 9 months as per MCA records.

Frequently asked questions

Concept Facilities Management (India) is an active private limited company based in Bengaluru, Karnataka, India. The company works in security and surveillance, within the business services industry. It was incorporated on 06 January 2015 (11+ years old) and is registered under CIN U74900KA2015PTC078115.

Concept Facilities Management (India) has 2 current directors:

The latest financial statements of Concept Facilities Management (India) 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 Concept Facilities Management (India) is 29AAFCC8881P1ZN, registered in Karnataka.

The CIN (Corporate Identification Number) of Concept Facilities Management (India) is U74900KA2015PTC078115. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Concept Facilities Management (India) was incorporated on 06 January 2015, making it 11+ years old. It is registered with the Registrar of Companies, Bangalore.

Dash Biswajit ceased to be Director on 30 Nov 2016. Shankaramurthy Madhusudhan was appointed as Director on 30 Nov 2016. Gopi Swamy Kuppa was appointed as Director on 06 Jan 2015.

Concept Facilities Management (India) can be reached through the website cfmipl.com. Its registered office is in Bengaluru, Karnataka, India.

The registered office of Concept Facilities Management (India) is at Opp. Hanuman Temple Near Belthur Bus Stop Belthur Kadugodi Post, Bengaluru, Karnataka, India – 560067.

Concept Facilities Management (India) operates in the business services industry, in the security and surveillance segment.