Consulmate Services Private Limited

Consulmate Services Private Limited - business outsourcing in New Delhi, Delhi, India. FY 2026 financials & compliance.
CIN U74999DL2017PTC317089 Incorporated 02 May 2017 ROC Delhi HQ New Delhi, Delhi, India
Active Private Limited Company business outsourcing
Data last updated
Revenue · FY 2025
₹4.42 Cr
▲ 28% YoY
Net profit · FY 2025
₹47.46 Lakh
Net margin 10.7%
EBITDA · FY 2025
₹89.5 Lakh
EBITDA margin 20.3%
Authorised capital
₹10 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Open charges
₹2.25 Cr
Secured borrowings
Company age
9 yrs
Est. 2017
Directors on board
2
As per MCA filings

About Consulmate Services Private Limited

Data last updated:

Consulmate Services Private Limited is a private limited company based in New Delhi, Delhi, India. It operates in the business and IT consulting segment of the business process outsourcing sector. It was incorporated on 02 May 2017 and has been in existence for over 9 years.

The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U74999DL2017PTC317089. Its GSTIN is 07AAGCC9825Q1ZW (Delhi).

The company has an authorised share capital of ₹10 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors Shiv Ram Aggarwal (Managing Director) and Sumit Aggarwal.

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 F 67 First Floor Manish Global Mall Sector 22 Dwarka, New Delhi, Delhi, India – 110077.

As per the financials filed for FY 2025, the company reported a revenue of ₹4.42 Cr, a growth of 28% compared to the previous year. For the same year it recorded a net profit of ₹47.46 Lakh (net margin 10.7%) and EBITDA of ₹89.5 Lakh (EBITDA margin 20.3%). Revenue has grown at a compounded annual rate (CAGR) of 44% over three years and 35% over five years.

As per MCA filings, the company has open charges of ₹2.25 Cr 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 wemarkindia.com.

Company Details of Consulmate Services Private Limited
CIN U74999DL2017PTC317089
Registration Number 317089
Incorporation Date 02 May 2017
ROC Delhi
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
  • Email
    Locked
  • Telephone
    Locked
  • Social Media
    Locked
  • Registered Address
    F 67 First Floor Manish Global Mall Sector 22 Dwarka, New Delhi, Delhi, India – 110077
  • Industry
    Business Outsourcing, Business & IT Consulting, Accounting and Financial Analysis
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Financials, compliance, directors, charges, ownership and filings for Consulmate Services Private Limited in one report.

Financials from FY 2018 Directors & ownership Charges & compliance

Business Activity of Consulmate Services Private Limited

The main business activity of Consulmate Services is professional, scientific and technical. In detail, this covers accounting, book keeping and auditing activities, tax consultancy.

Main Activity Group CodeDescription of Main ActivityBusiness Activity CodeDescription of Business ActivityTurnover Percentage
MProfessional, Scientific and TechnicalM2Accounting, book keeping and auditing activities, tax consultancyLocked
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Business activity turnover details

Turnover share and past changes in activity are in the company report.

  • Turnover contribution
  • Historical classifications
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Financials of Consulmate Services Private Limited FY 2025 filings available

Consulmate Services Private Limited reported revenue of ₹4.42 Cr (up 28% YoY) for FY 2025.

Revenue · FY 2025
₹4.42 Cr ▲ 28%
Net profit · FY 2025
₹47.46 Lakh margin 10.7%
EBITDA · FY 2025
₹89.5 Lakh margin 20.3%

Compounded Annual Growth Rate (CAGR) of Consulmate Services Private Limited

Revenue CAGR growth
1 year
▲ 28%
3 years · compounded
▲ 44%
5 years · compounded
▲ 35%
EBITDA CAGR growth
1 year
▲ 108%
3 years · compounded
▲ 41%
5 years · compounded
▲ 123%

Revenue has grown at a compounded annual rate (CAGR) of 35% over five years, including 28% growth in the latest year. EBITDA rose 108% 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 Consulmate Services Private Limited

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₹89.5 Lakh••••••••••••••••
Profit Before Tax••••••••••••••••••••
Tax Expense••••••••••••••••••••
Net Profit (PAT)₹47.46 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 Consulmate Services Private Limited

MetricsFY 2024-25FY 2023-24FY 2022-23FY 2021-22FY 2020-21
Profitability
EBITDA Margin20.3%••••••••••••••••
Net Profit Margin10.7%••••••••••••••••
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 Consulmate Services are in the company report.

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Financial statements from FY 2018

Earlier years and trend charts are in the company report.

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Peer Comparison of Consulmate Services Private Limited

Consulmate Services Private Limited is compared with the companies closest to it by revenue in the Outsourcing industry (Accounting and Financial Analysis, Consulting Services). Net profit, margin and employee counts of each company are in the company report.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
Best Horticulture and Consultancy Private Limited₹4.42 Cr (FY 2025)••••••••-56.0%••••Delhi, India
V-Pra Infra Private Limited₹4.42 Cr (FY 2024)••••••••58.0%••••Bhopal, Madhya Pradesh, India
Mpa Media Private Limited₹4.42 Cr (FY 2025)••••••••3.0%••••Mumbai, Maharashtra, India
Precisevision Management Consultancy Services Private Limited₹4.42 Cr (FY 2025)••••••••13.0%••••Bangalore, Karnataka, India
Crestworth Management Partners Private Limited₹4.42 Cr (FY 2025)••••••••2.0%••••Bengaluru, Karnataka, India
Consulmate Services Private Limited this company₹4.42 Cr (FY 2025)••••••••28.0%••••New Delhi, Delhi, India
Headspace HR Private Limited₹4.41 Cr (FY 2025)••••••••4.0%••••Delhi, India
Hitashi Services Private Limited₹4.41 Cr (FY 2024)••••••••69.0%••••Bathinda, Punjab, India
Finitians Private Limited₹4.4 Cr (FY 2025)••••••••116.0%••••Chandigarh, India
I2v Consulting Private Limited₹4.4 Cr (FY 2024)••••••••2681.0%••••Hyderabad, Telangana, India
Anicca Data Science Solutions Private Limited₹4.4 Cr (FY 2024)••••••••-11.0%••••Bangalore, Karnataka, India

Peers are the five companies nearest above and the five nearest below Consulmate Services by revenue in the Outsourcing industry (Accounting and Financial Analysis, Consulting Services), 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 Consulmate Services Private Limited

Consulmate Services Private Limited is audited by AEPN & ASSOCIATES for the financial year 2023.

NameStatusAppointment DateCessation Date
AEPN & ASSOCIATESLockedLockedLocked
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Board of Directors of Consulmate Services Private Limited

Consulmate Services has 2 directors on record. No former directors are listed.

Current Directors
NameDesignationAppointment DateTenureStatus
Shiv Ram AggarwalManaging Director02 May 20179 Years 5 MonthsCurrent
Sumit AggarwalDirector02 May 20179 Years 5 MonthsCurrent

Ownership and Shareholding of Consulmate Services Private Limited

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Charges & Borrowings of Consulmate Services Private Limited

Open charges
₹2.25 Cr
Satisfied charges
None
Breakdown by lending institutions
Others₹2.25 Cr
Latest charge details
DateLenderAmountStatus
31 May 2024Others₹2.25 CrOpen

Total charge records: 1 View all charges

Employees and EPFO Compliance at Consulmate Services Private Limited

Employment history and EPFO contributions of people linked to Consulmate Services.

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Employee and EPFO history

Monthly headcount, contribution history and filing status are in the company report.

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Recent Activity on Consulmate Services Private Limited

Consulmate Services Private Limited has 2 board changes on record since 2017: 2 appointments. The latest: Shiv Ram Aggarwal was appointed as Managing Director on 02 May 2017.

AGM
Consulmate Services Private Limited last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Filing
Consulmate Services Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Delhi.
Charges
A charge with Others amounted to Rs. 225.00 Lakh with Charge ID 100974221 was registered on 31 May 2024.
Appointed
Shiv Ram Aggarwal was appointed as Managing Director.
Appointed
Sumit Aggarwal was appointed as Director.
Incorporation
02 May 2017
Consulmate Services Private Limited was registered on 02 May 2017 with Roc Delhi & aged 9 years 5 months as per MCA records.

Credit Ratings, Litigation & Regulatory Alerts for Consulmate Services Private Limited

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MSME Payment Delays by Consulmate Services Private Limited

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Subsidiaries & Group Companies of Consulmate Services Private Limited

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Parent, subsidiary, associate and joint venture records with holdings are in the company report.

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GST Compliance of Consulmate Services Private Limited

Consulmate Services has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
07AAGCC9825Q1ZWDelhiActive10 Nov 2018
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GST registrations and filing compliance

State-wise GST registrations, return filing status and HSN or SAC codes are in the company report.

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MCA Filings & Documents of Consulmate Services Private Limited

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Frequently Asked Questions about Consulmate Services Private Limited

Consulmate Services is an active private limited company based in New Delhi, Delhi, India. The company works in business and IT consulting, within the business outsourcing industry. It was incorporated on 02 May 2017 (9+ years old) and is registered under CIN U74999DL2017PTC317089.

Consulmate Services reported revenue of ₹4.42 Cr for FY 2025 (up 28% YoY).

Consulmate Services has 2 current directors:

Consulmate Services reported a net profit of ₹47.46 Lakh (net margin 10.7%) and EBITDA of ₹89.5 Lakh (EBITDA margin 20.3%) for FY 2025, as per its filed financial statements.

The compounded annual growth rate (CAGR) of the revenue of Consulmate Services is 44% over three years and 35% over five years. In the latest year (FY 2025) revenue rose 28%. CAGR is the steady yearly rate that links the first and the last year.

The GSTIN of Consulmate Services is 07AAGCC9825Q1ZW, registered in Delhi.

The CIN (Corporate Identification Number) of Consulmate Services is U74999DL2017PTC317089. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Consulmate Services was incorporated on 02 May 2017, making it 9+ years old. It is registered with the Registrar of Companies, Delhi.

The peers of Consulmate Services by revenue are Best Horticulture and Consultancy Private Limited, V-Pra Infra Private Limited, Mpa Media Private Limited, Precisevision Management Consultancy Services Private Limited, Crestworth Management Partners Private Limited and 5 more, all in the Outsourcing industry (Accounting and Financial Analysis, Consulting Services).

Shiv Ram Aggarwal was appointed as Managing Director on 02 May 2017. Sumit Aggarwal was appointed as Director on 02 May 2017.

Consulmate Services can be reached through the website wemarkindia.com. Its registered office is in New Delhi, Delhi, India.

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