Esperto Payroll Solutions Private Limited

Esperto Payroll Solutions Private Limited - business outsourcing in New Delhi, Delhi, India. FY 2026 financials & compliance.
CIN U74999DL2011PTC218054 Incorporated 25 April 2011 ROC Delhi HQ New Delhi, Delhi, India
Active Private Limited Company business outsourcing
Data last updated
Revenue · FY 2020
₹10.92 Lakh
▼ 8% YoY
Net profit · FY 2020
₹61,406
Net margin 5.6%
EBITDA · FY 2020
₹83,474
EBITDA margin 7.6%
Authorised capital
₹2 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Company age
15 yrs
Est. 2011
Directors on board
2
As per MCA filings
Active GSTINs
1
GST registered

About Esperto Payroll Solutions Private Limited

Data last updated:

Esperto Payroll Solutions 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 25 April 2011 and has been in existence for over 15 years.

The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U74999DL2011PTC218054. Its GSTIN is 07AACCE6879L1Z0 (Delhi).

The company has an authorised share capital of ₹2 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors Vivek Chandra Mishra and Supriya Mishra.

Its last annual general meeting (AGM) was held on 31 December 2020, and its latest financial statements are for the year ended 31 March 2020. The registered office is at B – 56B First Floor Kalkaji, New Delhi, Delhi, India – 110019.

As per the financials filed for FY 2020, the company reported a revenue of ₹10.92 Lakh, a decline of 8% compared to the previous year. For the same year it recorded a net profit of ₹61,406 (net margin 5.6%) and EBITDA of ₹83,474 (EBITDA margin 7.6%). Revenue has grown at a compounded annual rate (CAGR) of 6% over three years and 42% over five years.

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

Company details

CIN U74999DL2011PTC218054
Registration Number 218054
Incorporation Date 25 April 2011
ROC Delhi
Listing Status Unlisted
Company Status Active
Date of Last AGM 31 December 2020
Date of Balance Sheet 31 March 2020
Compliance Status Active Compliant

Contact details

Esperto Payroll Solutions Private Limited's registered office is in New Delhi, Delhi. Its website is espertopayroll.com. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Social Media
  • Registered Address
    B – 56B First Floor Kalkaji, New Delhi, Delhi, India – 110019
  • Industry
    Business Outsourcing, Business & IT Consulting, HR Outsourcing & Talent Management

To see the full contact details of Esperto Payroll Solutions Private Limited, buy the company report.

Comprehensive company report
Esperto Payroll Solutions 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 Esperto Payroll Solutions is professional, scientific and technical. In detail, this covers management consultancy activities.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
MProfessional, Scientific and TechnicalM3Management consultancy activities

To see the full business activity and turnover split of Esperto Payroll Solutions Private Limited, buy the company report.

Financials of Esperto Payroll Solutions Private Limited

FY 2020 filings available

Esperto Payroll Solutions Private Limited reported revenue of ₹10.92 Lakh (down 8% YoY) for FY 2020.

Revenue · FY 2020
₹10.92 Lakh ▼ 8%
Net profit · FY 2020
₹61,406 margin 5.6%
EBITDA · FY 2020
₹83,474 margin 7.6%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▼ 8%
3 years · compounded
▲ 6%
5 years · compounded
▲ 42%
EBITDA CAGR growth
1 year
▲ 12%
3 years · compounded
▼ 27%
5 years · compounded
▲ 25%

Revenue fell 8% in the latest year, but over five years it has grown at a compounded annual rate (CAGR) of 42%. EBITDA rose 12% 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 2019-20FY 2018-19FY 2017-18FY 2016-17FY 2015-16
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₹83,474
Profit Before Tax
Tax Expense
Net Profit (PAT)₹61,406
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 2019-20FY 2018-19FY 2017-18FY 2016-17FY 2015-16
Profitability
EBITDA Margin7.6%
Net Profit Margin5.6%
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 Esperto Payroll Solutions Private Limited, buy the company report.

Board of directors of Esperto Payroll Solutions Private Limited

Esperto Payroll Solutions has 2 current directors and 2 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Vivek Chandra MishraDirector12 Mar 20206 Years 7 MonthsCurrent
Supriya MishraDirector30 Mar 201610 Years 6 MonthsCurrent

Auditor

Esperto Payroll Solutions Private Limited is audited by SANJAYKUMARGUPTA for the financial year 2017.

Auditor firmFinancial yearFirm registration number
SANJAYKUMARGUPTAFY 2017075833

Shareholding

The shareholding of Esperto Payroll Solutions Private Limited is on record for 2 financial years, the latest being FY 2017, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

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

To see the full shareholding pattern of Esperto Payroll Solutions Private Limited, buy the company report.

MSME payment delays

No delayed payments to MSME suppliers are on our record for Esperto Payroll Solutions Private Limited; the supplier-wise MSME Form 1 check is in the company report Buy the company report.

GST

Esperto Payroll Solutions has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
07AACCE6879L1Z0DelhiActive01 Jul 2017

To see the full GST registrations and return filing status of Esperto Payroll Solutions Private Limited, buy the company report.

Recent activity

Esperto Payroll Solutions Private Limited has 4 board changes on record since 2016: 2 appointments and 2 cessations. The latest: Diksha Singh ceased to be Director on 12 Mar 2020.

AGM
Esperto Payroll Solutions Private Limited last Annual general meeting of members was held on 31 Dec 2020 as per latest MCA records.
Filing
Esperto Payroll Solutions Private Limited has filed its annual Financial statements for the year ended 31 Mar 2020 with Roc Delhi I.
Ceased
Diksha Singh ceased to be Director.
Appointed
Vivek Chandra Mishra was appointed as Director.
Ceased
Archna Gupta ceased to be Director.
Appointed
Supriya Mishra was appointed as Director.
Incorporation
25 Apr 2011
Esperto Payroll Solutions Private Limited was registered on 25 Apr 2011 with Roc Delhi I & aged 15 years 6 months as per MCA records.

Frequently asked questions

Esperto Payroll Solutions 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 25 April 2011 (15+ years old) and is registered under CIN U74999DL2011PTC218054.

Esperto Payroll Solutions has 2 current directors:

The latest financial statements of Esperto Payroll Solutions on record with the MCA are for the year ended 31 March 2020. Its last annual general meeting was held on 31 December 2020. Year-wise statements from 2015 are in the company report.

The GSTIN of Esperto Payroll Solutions is 07AACCE6879L1Z0, registered in Delhi.

The CIN (Corporate Identification Number) of Esperto Payroll Solutions is U74999DL2011PTC218054. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Esperto Payroll Solutions was incorporated on 25 April 2011, making it 15+ years old. It is registered with the Registrar of Companies, Delhi.

Diksha Singh ceased to be Director on 12 Mar 2020. Vivek Chandra Mishra was appointed as Director on 12 Mar 2020. Archna Gupta ceased to be Director on 30 Mar 2016. Esperto Payroll Solutions has 4 board changes on record in total.

Esperto Payroll Solutions can be reached through the website espertopayroll.com. Its registered office is in New Delhi, Delhi, India.

The registered office of Esperto Payroll Solutions is at B – 56B First Floor Kalkaji, New Delhi, Delhi, India – 110019.

Esperto Payroll Solutions operates in the business outsourcing industry, in the business and IT consulting segment.