About Espire Conglomerate Private Limited
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Espire Conglomerate Private Limited is a private limited company based in New Delhi, Delhi, India. It operates in the financial holding companies segment of the financial services sector. It was incorporated on 28 December 2006 and has been in existence for over 20 years.
The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U65100DL2006PTC157096. Its GSTIN is 07AABCE7019F1ZW (Delhi).
The company has an authorised share capital of ₹28 Cr and a paid-up capital of ₹27.67 Cr. It is led by directors Gagan Oberoi and Amit Rai.
Its last annual general meeting (AGM) was held on 31 December 2024, and its latest financial statements are for the year ended 31 March 2024. The registered office is at A – 41 Mohan Co – Operative Industrial Estate Delhi Mathura Road, New Delhi, Delhi, India – 110044.
As per the financials filed for FY 2024, the company reported a revenue of ₹16.53 Cr, a growth of 21% compared to the previous year. For the same year it recorded a net profit of ₹58.64 Cr (net margin 354.7%) and EBITDA of ₹126.06 Cr. Revenue has grown at a compounded annual rate (CAGR) of 51% over three years and 31% over five years.
The company is associated with 1 brand: Espire. As per MCA filings, the company has satisfied charges of ₹25.26 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 espire.com.
Company details
CIN history
Espire Conglomerate has one previous CIN (Corporate Identification Number): U72300DL2006PTC157096. The current CIN is U65100DL2006PTC157096, which is the unique identifier assigned by the Registrar of Companies.
| CIN | Status |
|---|---|
| U65100DL2006PTC157096 | Current |
| U72300DL2006PTC157096 | Previous |
Contact details
Espire Conglomerate Private Limited's registered office is in New Delhi, Delhi. Its website is espire.com. Its e-mail address and telephone number are in the company report.
- Email
- Telephone
- Website
- Social Media
- Registered AddressA – 41 Mohan Co – Operative Industrial Estate Delhi Mathura Road, New Delhi, Delhi, India – 110044
- IndustryFinancial Services, Financial Holding Companies
To see the full contact details of Espire Conglomerate Private Limited, buy the company report.
- 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
Brands
Espire Conglomerate operates one associated brand: Espire. Each brand links to its own profile.
| Brand | Description | Website |
|---|---|---|
| Offers IT consulting, software development, cloud services, and security solutions. | espire.com |
Business activity
The main business activity of Espire Conglomerate is financial and insurance service. In detail, this covers other financial activities.
| Main activity group code | Main activity | Business activity code | Business activity | Share of turnover |
|---|---|---|---|---|
| K | Financial and insurance Service | K8 | Other financial activities |
To see the full business activity and turnover split of Espire Conglomerate Private Limited, buy the company report.
Financials of Espire Conglomerate Private Limited
FY 2024 filings availableEspire Conglomerate Private Limited reported revenue of ₹16.53 Cr (up 21% YoY) for FY 2024.
Compounded Annual Growth Rate (CAGR)
Revenue has grown at a compounded annual rate (CAGR) of 31% over five years, including 21% growth in the latest year. EBITDA rose 22% 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
| Metrics | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
|---|---|---|---|---|---|
| Profit and Loss Statement | |||||
| Revenue from Operations | ₹16.53 Cr | ||||
| Other Income | |||||
| Total Revenue | |||||
| Cost of Materials Consumed | |||||
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| Total Expenses | |||||
| EBITDA | ₹126.06 Cr | ||||
| Profit Before Tax | |||||
| Tax Expense | |||||
| Net Profit (PAT) | ₹58.64 Cr | ||||
| Balance Sheet | |||||
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| Reserves and Surplus | |||||
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Financial Ratios
| Metrics | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | |||||
| Net Profit Margin | 354.7% | ||||
| Return on Equity (ROE) | |||||
| Return on Capital Employed (ROCE) | |||||
| Return on Assets (ROA) | |||||
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To see the full financial statements and ratios of Espire Conglomerate Private Limited, buy the company report.
Board of directors of Espire Conglomerate Private Limited
Espire Conglomerate has 2 current directors and 7 former directors. Current directors are listed first, with their designation and appointment date.
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Gagan Oberoi Also directs: Espire Hospitality Limited, Espire Infoserve Private Limited, Meadows Realors Private Limited and 5 more | Director | 28 Dec 2006 | 19 Years 10 Months | Current |
| Amit Rai Also directs: Espire Hospitality Limited, Forest Fern Resorts Private Limited, Brentwoods International Limited and 5 more | Director | 23 Aug 2023 | 3 Years 2 Months | Current |
Peer comparison
Espire Conglomerate Private Limited is compared with the 3 companies closest to it by revenue in the BFSI industry (Holding Company), with the same principal business activity (other financial activities), from the latest filed financials of each company.
| Company | Revenue | Net profit | Margin | Growth (1 yr) | Employees | Location |
|---|---|---|---|---|---|---|
| Siddeshwari Tradex Private Limited | ₹544.58 Cr (FY 2024) | -19.0% | Raipur, Chhattisgarh, India | |||
| Composure Services Private Limited | ₹473.25 Cr (FY 2021) | -11.0% | Kolkata, West Bengal, India | |||
| BNP Paribas India Holding Private Limited | ₹436.51 Cr (FY 2024) | 110.0% | Mumbai, Maharashtra, India | |||
| Espire Conglomerate Private Limitedthis company | ₹16.53 Cr (FY 2024) | ₹58.64 Cr | 354.7% | 21.0% | New Delhi, Delhi, India |
To see the full peer comparison of Espire Conglomerate Private Limited, buy the company report.
Auditor
Espire Conglomerate Private Limited is audited by Bansal & Co LLP for the financial year 2023.
| Auditor firm | Financial year | Firm registration number |
|---|---|---|
| Bansal & Co LLP | FY 2023 | 001113N/N500079 |
Shareholding
The shareholding of Espire Conglomerate Private Limited is on record for 5 financial years, the latest being FY 2023, split between promoters, domestic institutions, foreign institutions, public shareholders and others.
| Shareholder category | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|
| Promoters | |||||
| Domestic institutional investors (DII) | |||||
| Foreign institutional investors (FII) | |||||
| Public | |||||
| Others |
To see the full shareholding pattern of Espire Conglomerate Private Limited, buy the company report.
Charges & borrowings
| Date | Charge ID | Lender | Amount | Status | Modified or satisfied on |
|---|---|---|---|---|---|
| 05 Mar 2022 | 100557906 | State Bank of India | ₹25.26 Cr | Satisfied |
To see the full charge records of Espire Conglomerate Private Limited, buy the company report.
Total charge records: 1 View all charges
Legal cases
No court or tribunal cases involving Espire Conglomerate Private Limited are on our record; a case search with case numbers, parties and status is in the company report Buy the company report.
MSME payment delays
Espire Conglomerate Private Limited has 5 MSME Form 1 returns on record between 2021 and 2023, listing 8 overdue payments to 1 micro and small supplier. Companies must report dues to micro and small suppliers that stay unpaid for more than 45 days in a half-yearly MSME Form 1 return.
Suppliers with reported dues (1 of 1)
| Supplier | Amount due | Due since | Reported on |
|---|---|---|---|
| Bansal & Co.Llp |
To see the full MSME payment records of Espire Conglomerate Private Limited, buy the company report.
Individuals and sole proprietors among the suppliers are not named.
Employees & EPFO
Espire Conglomerate Private Limited has 1 active EPFO establishment as of Apr 10, 2024.
GST
Espire Conglomerate has 1 GST registration: 1 active.
| GSTIN | State | Status | Registered on |
|---|---|---|---|
| 07AABCE7019F1ZW | Delhi | Active | 16 Jul 2024 |
To see the full GST registrations and return filing status of Espire Conglomerate Private Limited, buy the company report.
Recent activity
Espire Conglomerate Private Limited has 9 board changes on record since 2006: 3 appointments and 6 cessations. The latest: Aagat Singh ceased to be Additional Director on 29 Sep 2023.
2 earlier events are in the company report.
News
Frequently asked questions
Espire Conglomerate is an active private limited company based in New Delhi, Delhi, India. The company works in financial holding companies, within the financial services industry. It was incorporated on 28 December 2006 (20+ years old) and is registered under CIN U65100DL2006PTC157096.
Espire Conglomerate has 2 current directors:
- Gagan Oberoi - Director
- Amit Rai - Director
The latest financial statements of Espire Conglomerate on record with the MCA are for the year ended 31 March 2024. Its last annual general meeting was held on 31 December 2024. Year-wise statements from 2015 are in the company report.
The GSTIN of Espire Conglomerate is 07AABCE7019F1ZW, registered in Delhi.
The CIN (Corporate Identification Number) of Espire Conglomerate is U65100DL2006PTC157096. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Espire Conglomerate was incorporated on 28 December 2006, making it 20+ years old. It is registered with the Registrar of Companies, Delhi.
The peers of Espire Conglomerate by revenue are Siddeshwari Tradex Private Limited, Composure Services Private Limited, BNP Paribas India Holding Private Limited, all in the BFSI industry (Holding Company), with the same principal business activity (other financial activities).
Aagat Singh ceased to be Additional Director on 29 Sep 2023. Amit Rai was appointed as Director on 23 Aug 2023. Rajesh Kumar Gupta ceased to be Additional Director on 31 Dec 2020. Espire Conglomerate has 9 board changes on record in total.
Espire Conglomerate has 5 MSME Form 1 returns on record between 2021 and 2023, listing 8 overdue payments to 1 micro and small supplier. The latest return was filed on 31 Aug 2023.
Espire Conglomerate can be reached through the website espire.com. Its registered office is in New Delhi, Delhi, India.
The registered office of Espire Conglomerate is at A – 41 Mohan Co – Operative Industrial Estate Delhi Mathura Road, New Delhi, Delhi, India – 110044.
Espire Conglomerate operates in the financial services industry, in the financial holding companies segment.
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