E.Sure Facility Management Private Limited
About E.Sure Facility Management Private Limited
Data last updated:
E.Sure Facility Management Private Limited was a private limited company based in Pune, Maharashtra, India. The company has been converted to a Limited Liability Partnership (LLP) and no longer exists as a company. For the latest details, refer to the successor LLP. It operated in the guest houses and budget stays segment of the travel and hospitality sector. It was incorporated on 16 November 2004.
The company was registered with the Registrar of Companies (ROC), Mumbai, under CIN U74140PN2004PTC019941.
The company had an authorised share capital of ₹37 Lakh and a paid-up capital of ₹37 Lakh.
Its last annual general meeting (AGM) was held on 29 September 2018, and its latest financial statements are for the year ended 31 March 2018. The registered office was at 101 Kumar Garimatadiwala Road, Pune, Maharashtra, India – 411001.
As per the financials filed for FY 2018, the company reported a revenue of ₹7.56 Lakh, a decline of 12% compared to the previous year. For the same year it recorded a net profit of ₹88,589 (net margin 11.7%) and EBITDA of ₹1.29 Lakh (EBITDA margin 17.1%). Revenue has declined at a compounded annual rate (CAGR) of 5% over three years.
Company details
Contact details
E.Sure Facility Management Private Limited's registered office is in Pune, Maharashtra. Its e-mail address and telephone number are in the company report.
- Email
- Telephone
- Registered Address101 Kumar Garimatadiwala Road, Pune, Maharashtra, India – 411001
- IndustryTravel and Hospitality, Guest Houses & Budget Stays
To see the full contact details of E.Sure Facility Management 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
Business activity
The main business activity of E.Sure Facility Management is accommodation and food service. In detail, this covers accommodation services provided by hotel, inns, resorts, holiday homes, hostel, etc..
| Main activity group code | Main activity | Business activity code | Business activity | Share of turnover |
|---|---|---|---|---|
| I | Accommodation and Food Service | I1 | Accommodation services provided by Hotel, Inns, Resorts, holiday homes, hostel, etc. |
To see the full business activity and turnover split of E.Sure Facility Management Private Limited, buy the company report.
Financials of E.Sure Facility Management Private Limited
FY 2018 filings availableE.Sure Facility Management Private Limited reported revenue of ₹7.56 Lakh (down 12% YoY) for FY 2018.
Compounded Annual Growth Rate (CAGR)
Revenue has declined at a compounded annual rate (CAGR) of 5% over three years, including a 12% fall in the latest year. EBITDA fell 40% 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 2017-18 | FY 2016-17 | FY 2015-16 | FY 2014-15 |
|---|---|---|---|---|
| Profit and Loss Statement | ||||
| Revenue from Operations | ₹7.56 Lakh | |||
| Other Income | ||||
| Total Revenue | ||||
| Cost of Materials Consumed | ||||
| Employee Benefit Expense | ||||
| Finance Costs | ||||
| Depreciation and Amortisation | ||||
| Other Expenses | ||||
| Total Expenses | ||||
| EBITDA | ₹1.29 Lakh | |||
| Profit Before Tax | ||||
| Tax Expense | ||||
| Net Profit (PAT) | ₹88,589 | |||
| 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
| Metrics | FY 2017-18 | FY 2016-17 | FY 2015-16 | FY 2014-15 |
|---|---|---|---|---|
| Profitability | ||||
| EBITDA Margin | 17.1% | |||
| Net Profit Margin | 11.7% | |||
| Return on Equity (ROE) | ||||
| Return on Capital Employed (ROCE) | ||||
| Return on Assets (ROA) | ||||
| Liquidity and Debt | ||||
| Current Ratio | ||||
| Quick Ratio | ||||
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| 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 E.Sure Facility Management Private Limited, buy the company report.
Board of directors of E.Sure Facility Management Private Limited
E.Sure Facility Management has 4 former directors on record and no current directors listed.
Peer comparison
E.Sure Facility Management Private Limited is compared with the 6 companies closest to it by revenue in the Consumer Services industry (Guest Houses), with the same principal business activity (accommodation services provided by hotel, inns, resorts, holiday homes, hostel, etc.), from the latest filed financials of each company.
| Company | Revenue | Net profit | Margin | Growth (1 yr) | Employees | Location |
|---|---|---|---|---|---|---|
| Anoop Guest House Private Limited | ₹9.14 Lakh (FY 2025) | -58.0% | Delhi, India | |||
| Nishu Ankur Exports Private Limited | ₹8.94 Lakh (FY 2025) | 13.0% | Delhi, India | |||
| E.Sure Facility Management Private Limitedthis company | ₹7.56 Lakh (FY 2018) | ₹88,589 | 11.7% | -12.0% | Pune, Maharashtra, India | |
| Pennar Agents Pvt Ltd | ₹7.38 Lakh (FY 2024) | -55.0% | Kolkata, West Bengal, India | |||
| Tausif Guest House Private Limited | ₹7.1 Lakh (FY 2024) | Kolkata, West Bengal, India | ||||
| Katyayans Hotels Private Limited | ₹6.25 Lakh (FY 2024) | -14.0% | Uttar Pradesh, India | |||
| Dennisink Villas Private Limited | ₹6 Lakh (FY 2024) | 200.0% | Margao, Goa, India |
To see the full peer comparison of E.Sure Facility Management Private Limited, buy the company report.
Shareholding
The shareholding of E.Sure Facility Management Private Limited is on record for 4 financial years, the latest being FY 2018, split between promoters, domestic institutions, foreign institutions, public shareholders and others.
| Shareholder category | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|
| Promoters | ||||
| Domestic institutional investors (DII) | ||||
| Foreign institutional investors (FII) | ||||
| Public | ||||
| Others |
To see the full shareholding pattern of E.Sure Facility Management Private Limited, buy the company report.
Legal cases
No court or tribunal cases involving E.Sure Facility Management 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
No delayed payments to MSME suppliers are on our record for E.Sure Facility Management Private Limited; the supplier-wise MSME Form 1 check is in the company report Buy the company report.
GST
No GST registration is on our record for E.Sure Facility Management Private Limited; the GSTIN and return-filing check is in the company report Buy the company report.
Recent activity
E.Sure Facility Management Private Limited has 4 board changes on record since 2017: 0 appointments and 4 cessations. The latest: Navinkumar Rajindersingh Deswal ceased to be Additional Director on 15 Oct 2018.
Frequently asked questions
E.Sure Facility Management has been "Converted to LLP" - the business changed its legal structure from a company to a Limited Liability Partnership. The original company no longer exists in its previous form. For the latest information, refer to the successor LLP entity registered with MCA.
E.Sure Facility Management was a private limited company based in Pune, Maharashtra, India. The company worked in guest houses and budget stays, within the travel and hospitality industry. It was incorporated on 16 November 2004 and is registered under CIN U74140PN2004PTC019941. For the latest details, refer to the successor LLP entity.
The CIN (Corporate Identification Number) of E.Sure Facility Management is U74140PN2004PTC019941. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
E.Sure Facility Management was incorporated on 16 November 2004. It is registered with the Registrar of Companies, Mumbai.
The registered office of E.Sure Facility Management is at 101 Kumar Garimatadiwala Road, Pune, Maharashtra, India – 411001.
The latest financial statements of E.Sure Facility Management on record with the MCA are for the year ended 31 March 2018. Its last annual general meeting was held on 29 September 2018. Year-wise statements from 2015 are in the company report.
E.Sure Facility Management operated in the travel and hospitality industry, in the guest houses and budget stays segment.
The peers of E.Sure Facility Management by revenue are Anoop Guest House Private Limited, Nishu Ankur Exports Private Limited, Pennar Agents Pvt Ltd, Tausif Guest House Private Limited, Katyayans Hotels Private Limited and 1 more, all in the Consumer Services industry (Guest Houses), with the same principal business activity (accommodation services provided by hotel, inns, resorts, holiday homes, hostel, etc.).
Navinkumar Rajindersingh Deswal ceased to be Additional Director on 15 Oct 2018. Sneha Venkatesh Iyer ceased to be Director on 15 Oct 2018. Venkatesh Ramanarayanan Iyer ceased to be Director on 15 Oct 2018. E.Sure Facility Management has 4 board changes on record in total.
E.Sure Facility Management can be reached at its registered office: 101 Kumar Garimatadiwala Road, Pune, Maharashtra, India – 411001.
E.Sure Facility Management is registered under the jurisdiction of the Registrar of Companies (ROC), Mumbai.