About Deltaforce Facility Management Services Private Limited
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Deltaforce Facility Management Services Private Limited is a private limited company based in Bangalore, Karnataka, India. It operates in the security and surveillance segment of the business services sector. It was incorporated on 10 January 2019 and has been in existence for over 7 years.
The company is registered with the Registrar of Companies (ROC), Bangalore, under CIN U93000KA2019PTC120263. Its GSTIN is 29AEQPT7247A1Z1 (Karnataka). The company holds 2 GST registrations, all of them active.
The company has an authorised share capital of ₹9 Lakh and a paid-up capital of ₹9 Lakh. It is led by directors Ramanjinayya Sanjivarayappa and Kuppireddygari Yoganandareddy.
Its last annual general meeting (AGM) was held on 30 September 2024, and its latest financial statements are for the year ended 31 March 2024. The registered office is at 983 1 Stfloor 5 Thacross Outerringroad Kalyannagar, Bangalore, Karnataka, India – 560043.
As per the financials filed for FY 2024, the company reported a revenue of ₹24.27 Cr, a growth of 73% compared to the previous year. For the same year it recorded a net profit of ₹75.37 Lakh (net margin 3.1%) and EBITDA of ₹1.08 Cr (EBITDA margin 4.4%). Revenue has grown at a compounded annual rate (CAGR) of 57% over three years and 296% over five years.
The company has about 653 employees on its provident fund (EPFO) records.
The company is associated with 1 brand: DeltaForce. As per MCA filings, the company has open charges of ₹2.76 Cr on record.
For more details, the company can be reached via its website deltaforce.in.
- EmailLocked
- TelephoneLocked
- Website
- Social MediaLocked
- Registered Address983 1 Stfloor 5 Thacross Outerringroad Kalyannagar, Bangalore, Karnataka, India – 560043
- IndustryBusiness Services, Security & Surveillance, Facility Management
- 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
Associated Brands with Deltaforce Facility Management Services Private Limited
Deltaforce Facility Management Services operates one associated brand: DeltaForce. Each brand links to its own profile.
| Brand | Description | Website |
|---|---|---|
| Provides comprehensive commercial security solutions to protect businesses effectively. | deltaforce.in |
Competitors & Alternatives of Deltaforce Facility Management Services Private Limited
Brands and companies operating in the same space as Deltaforce Facility Management Services Private Limited include ADT, Security and Intelligence Services, Prosegur and 7 more.
| Competitor | Description | Location | Founded |
|---|---|---|---|
 ADT | Cloud-based surveillance solutions for home and business security are provided. | Boca Raton, United States | 1874 |
 Security and Intelligence Services | Security solutions and business support services are provided globally. | Delhi, India | 1998 |
 Prosegur | Provider of security solutions with manned guarding, logistics, alarms, cybersecurity, and private security internationally | Madrid, Spain | 1976 |
 Securitas | Security services and risk intelligence solutions are provided globally. | Stockholm, Sweden | 1934 |
 Sciens Building Solutions | Fire protection and security services are provided for buildings. | San Francisco, United States | 2015 |
 Guardian Alarm | Commercial security and automation services are provided to businesses. | Southfield, United States | 1930 |
 First Response Group | Home security services are provided across the United Kingdom. | Leeds, United Kingdom | 2007 |
 Prosero Security | Provider of security and facility management services | Stockholm, Sweden | 2017 |
 Nocopi Technologies | Security inks and anti-counterfeiting technologies are manufactured and licensed worldwide. | King Of Prussia, United States | 1997 |
 Protos Security | End-to-end security guard management services are provided comprehensively. | Troutville, United States | 2006 |
Business Activity of Deltaforce Facility Management Services Private Limited
The main business activity of Deltaforce Facility Management Services is support service to organizations. In detail, this covers security and investigation activities.
| Main Activity Group Code | Description of Main Activity | Business Activity Code | Description of Business Activity | Turnover Percentage |
|---|---|---|---|---|
| N | Support service to Organizations | N4 | Security and investigation activities | 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.
Auditor Details of Deltaforce Facility Management Services Private Limited
Deltaforce Facility Management Services Private Limited is audited by KEERTHI AND CO for the financial year 2023.
| Name | Status | Appointment Date | Cessation Date |
|---|---|---|---|
| KEERTHI AND 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.
Board of Directors of Deltaforce Facility Management Services Private Limited
Deltaforce Facility Management Services has 2 current directors and 2 former directors. Current directors are listed first, with their designation and appointment date.
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Ramanjinayya Sanjivarayappa | Director | 10 Jan 2019 | 7 Years 8 Months | Current |
| Kuppireddygari Yoganandareddy | Director | 10 Jan 2019 | 7 Years 8 Months | Current |
Financials of Deltaforce Facility Management Services Private Limited FY 2024 filings available
Deltaforce Facility Management Services Private Limited reported revenue of ₹24.27 Cr (up 73% YoY) for FY 2024.
Compounded Annual Growth Rate (CAGR) of Deltaforce Facility Management Services Private Limited
Revenue has grown at a compounded annual rate (CAGR) of 296% over five years, including 73% growth in the latest year. EBITDA rose 75% 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 Deltaforce Facility Management Services Private Limited
| Metrics | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
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| Employee Benefit Expense | •••• | •••• | •••• | •••• | •••• |
| Finance Costs | •••• | •••• | •••• | •••• | •••• |
| Depreciation and Amortisation | •••• | •••• | •••• | •••• | •••• |
| Other Expenses | •••• | •••• | •••• | •••• | •••• |
| Total Expenses | •••• | •••• | •••• | •••• | •••• |
| EBITDA | ₹1.08 Cr | •••• | •••• | •••• | •••• |
| Profit Before Tax | •••• | •••• | •••• | •••• | •••• |
| Tax Expense | •••• | •••• | •••• | •••• | •••• |
| Net Profit (PAT) | ₹75.37 Lakh | •••• | •••• | •••• | •••• |
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| Share Capital | •••• | •••• | •••• | •••• | •••• |
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| Long-term Borrowings | •••• | •••• | •••• | •••• | •••• |
| Short-term Borrowings | •••• | •••• | •••• | •••• | •••• |
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Financial Ratios of Deltaforce Facility Management Services Private Limited
| Metrics | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | 4.4% | •••• | •••• | •••• | •••• |
| Net Profit Margin | 3.1% | •••• | •••• | •••• | •••• |
| 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 | •••• | •••• | •••• | •••• | •••• |
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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 Deltaforce Facility Management Services are in the company report.
Financial statements from FY 2019
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.
Ownership and Shareholding of Deltaforce Facility Management Services 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 Deltaforce Facility Management Services Private Limited
| Date | Lender | Amount | Status |
|---|---|---|---|
| 23 Jun 2023 | Axis Bank Limited | ₹46.39 Lakh | Open |
| 13 Dec 2022 | Axis Bank Limited | ₹24.96 Lakh | Open |
| 07 Jun 2022 | Axis Bank Limited | ₹1.95 Cr | Open |
| 23 Jun 2020 | Canara Bank | ₹9.9 Lakh | Open |
Total charge records: 4 View all charges
Employees and EPFO Compliance at Deltaforce Facility Management Services Private Limited
Deltaforce Facility Management Services Private Limited has a workforce of 653 employees as of Apr 06, 2024.
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.
GST Compliance of Deltaforce Facility Management Services Private Limited
Deltaforce Facility Management Services has 2 GST registrations: 2 active.
| GSTIN | State | Status | Registered on |
|---|---|---|---|
| 29AEQPT7247A1Z1 | Karnataka | Active | 01 Jul 2017 |
| 29AAHCD0386L1Z8 | Karnataka | Active | 24 Jan 2019 |
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.
Credit Ratings, Litigation & Regulatory Alerts for Deltaforce Facility Management Services 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 Deltaforce Facility Management Services 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 Deltaforce Facility Management Services 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.
MCA Filings & Documents of Deltaforce Facility Management Services 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.
Recent Activity on Deltaforce Facility Management Services Private Limited
Frequently Asked Questions about Deltaforce Facility Management Services Private Limited
Deltaforce Facility Management Services is an active private limited company based in Bangalore, Karnataka, India. The company works in security and surveillance, within the business services industry. It was incorporated on 10 January 2019 (7+ years old) and is registered under CIN U93000KA2019PTC120263.
Deltaforce Facility Management Services reported revenue of ₹24.27 Cr for FY 2024 (up 73% YoY).
Deltaforce Facility Management Services has 2 current directors:
- Ramanjinayya Sanjivarayappa - Director
- Kuppireddygari Yoganandareddy - Director
Deltaforce Facility Management Services reported a net profit of ₹75.37 Lakh (net margin 3.1%) and EBITDA of ₹1.08 Cr (EBITDA margin 4.4%) for FY 2024, as per its filed financial statements.
The compounded annual growth rate (CAGR) of the revenue of Deltaforce Facility Management Services is 57% over three years and 296% over five years. In the latest year (FY 2024) revenue rose 73%. CAGR is the steady yearly rate that links the first and the last year.
The GSTIN of Deltaforce Facility Management Services is 29AEQPT7247A1Z1, registered in Karnataka. The company has 2 GST registrations in all, of which 2 are active. Other active GSTINs include 29AAHCD0386L1Z8 (Karnataka).
The CIN (Corporate Identification Number) of Deltaforce Facility Management Services is U93000KA2019PTC120263. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Deltaforce Facility Management Services was incorporated on 10 January 2019, making it 7+ years old. It is registered with the Registrar of Companies, Bangalore.
Deltaforce Facility Management Services can be reached through the website deltaforce.in. Its registered office is in Bangalore, Karnataka, India.