Decisiontree Endeavour (OPC) Private Limited

Decisiontree Endeavour (OPC) Private Limited - education & learing in Ghaziabad, Uttar Pradesh, India. FY 2026 financials & compliance.
CIN U80904UP2018OPC108310 Incorporated 21 September 2018 ROC Kanpur HQ Ghaziabad, Uttar Pradesh, India
Active education and learing
Data last updated
Revenue · FY 2025
₹27,445
▼ 52% YoY
Net loss · FY 2025
₹1.23 Lakh
Net margin -446.5%
EBITDA · FY 2025
-₹1.01 Lakh
EBITDA margin -368.4%
Authorised capital
₹5 Lakh
Registered with MCA
Paid-up capital
₹5 Lakh
Issued & subscribed
Company age
8 yrs
Est. 2018
Directors on board
1
As per MCA filings
Active GSTINs
1
GST registered

About Decisiontree Endeavour (OPC) Private Limited

Data last updated:

Decisiontree Endeavour (OPC) Private Limited is a one person company based in Ghaziabad, Uttar Pradesh, India. It operates in the education and training segment of the education and learning sector. It was incorporated on 21 September 2018 and has been in existence for over 8 years.

The company is registered with the Registrar of Companies (ROC), Kanpur, under CIN U80904UP2018OPC108310. Its GSTIN is 09AAGCD8805K1Z9 (Uttar Pradesh).

The company has an authorised share capital of ₹5 Lakh and a paid-up capital of ₹5 Lakh. It is led by director Amit Kumar Rai.

Its latest financial statements are for the year ended 31 March 2025. The registered office is at H.N. III H 295 Nehru Nagar, Ghaziabad, Uttar Pradesh, India – 201002.

As per the financials filed for FY 2025, the company reported a revenue of ₹27,445, a decline of 52% compared to the previous year. For the same year it recorded a net loss of ₹1.23 Lakh (net margin -446.5%) and EBITDA of -₹1.01 Lakh (EBITDA margin -368.4%). Revenue has grown at a compounded annual rate (CAGR) of 121% over three years.

Company details

CIN U80904UP2018OPC108310
Registration Number 108310
Incorporation Date 21 September 2018
ROC Kanpur
Listing Status Unlisted
Company Status Active
Date of Balance Sheet 31 March 2025

Contact details

Decisiontree Endeavour (OPC) Private Limited's registered office is in Ghaziabad, Uttar Pradesh. Its e-mail address is in the company report.

  • Email
  • Registered Address
    H.N. III H 295 Nehru Nagar, Ghaziabad, Uttar Pradesh, India – 201002
  • Industry
    Education & Learing, Education, Education Itraining

To see the full contact details of Decisiontree Endeavour (OPC) Private Limited, buy the company report.

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Financials of Decisiontree Endeavour (OPC) Private Limited

FY 2025 filings available

Decisiontree Endeavour (OPC) Private Limited reported revenue of ₹27,445 (down 52% YoY) for FY 2025.

Revenue · FY 2025
₹27,445 ▼ 52%
Net loss · FY 2025
₹1.23 Lakh margin -446.5%
EBITDA · FY 2025
-₹1.01 Lakh margin -368.4%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▼ 52%
3 years · compounded
▲ 121%
EBITDA CAGR growth
1 year
▼ 54%
3 years · compounded
▲ 1%
5 years · compounded
▼ 24%

Revenue fell 52% in the latest year, but over three years it has grown at a compounded annual rate (CAGR) of 121%. EBITDA fell 54% 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-₹1.01 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)-₹1.23 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 Margin-368.4%
Net Profit Margin-446.5%
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 Decisiontree Endeavour (OPC) Private Limited, buy the company report.

Board of directors of Decisiontree Endeavour (OPC) Private Limited

Decisiontree Endeavour has 1 director on record. No former directors are listed.

Current Directors
NameDesignationAppointment DateTenureStatus
Amit Kumar RaiDirector21 Sep 20188 Years 1 MonthsCurrent

MSME payment delays

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

GST

Decisiontree Endeavour has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
09AAGCD8805K1Z9Uttar PradeshActive23 Nov 2018

To see the full GST registrations and return filing status of Decisiontree Endeavour (OPC) Private Limited, buy the company report.

Recent activity

Decisiontree Endeavour (OPC) Private Limited has 1 board change on record since 2018: 1 appointment. The latest: Amit Kumar Rai was appointed as Director on 21 Sep 2018.

Filing
Decisiontree Endeavour (Opc) Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Kanpur.
Appointed
Amit Kumar Rai was appointed as Director.
Incorporation
21 Sep 2018
Decisiontree Endeavour (Opc) Private Limited was registered on 21 Sep 2018 with Roc Kanpur & aged 8 years 1 month as per MCA records.

Frequently asked questions

Decisiontree Endeavour is an active company based in Ghaziabad, Uttar Pradesh, India. The company works in education, within the education and learning industry. It was incorporated on 21 September 2018 (8+ years old) and is registered under CIN U80904UP2018OPC108310.

Decisiontree Endeavour has 1 current director:

The latest financial statements of Decisiontree Endeavour on record with the MCA are for the year ended 31 March 2025. Year-wise statements from FY 2019 are in the company report.

The GSTIN of Decisiontree Endeavour is 09AAGCD8805K1Z9, registered in Uttar Pradesh.

The CIN (Corporate Identification Number) of Decisiontree Endeavour is U80904UP2018OPC108310. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Decisiontree Endeavour was incorporated on 21 September 2018, making it 8+ years old. It is registered with the Registrar of Companies, Kanpur.

Amit Kumar Rai was appointed as Director on 21 Sep 2018.

The registered office of Decisiontree Endeavour is at H.N. III H 295 Nehru Nagar, Ghaziabad, Uttar Pradesh, India – 201002.

Decisiontree Endeavour operates in the education and learning industry, in the education segment.

Decisiontree Endeavour can be reached at its registered office: H.N. III H 295 Nehru Nagar, Ghaziabad, Uttar Pradesh, India – 201002.