Exceed Enterprise Private Limited
About Exceed Enterprise Private Limited
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Exceed Enterprise Private Limited is a private limited company based in Surat, Gujarat, India. It operates in the industrial products retail and distribution segment of the machinery and industrial equipment sector. It was incorporated on 10 September 2016 and has been in existence for over 10 years.
The company is registered with the Registrar of Companies (ROC), Ahmedabad, under CIN U74999GJ2016PTC093678. Its GSTIN is 24AAECE3956G1ZP (Gujarat).
The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors Pushpak Chandreshkumar Modi and Januben Harshadbhai Umrigar.
Its last annual general meeting (AGM) was held on 30 November 2021, and its latest financial statements are for the year ended 31 March 2021. The registered office is at B – 12/003 Siddharth Complex Smc Co Op Housing Society Citylight, Surat, Gujarat, India – 395007.
As per the financials filed for FY 2021, the company reported a revenue of ₹3.31 Lakh, a decline of 40% compared to the previous year. For the same year it recorded a net profit of ₹5,136 (net margin 1.6%) and EBITDA of ₹10,113 (EBITDA margin 3.1%). Revenue has declined at a compounded annual rate (CAGR) of 22% over three years.
The current compliance status is marked as active non-compliant by the Registrar of Companies.
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- Registered AddressB – 12/003 Siddharth Complex Smc Co Op Housing Society Citylight, Surat, Gujarat, India – 395007
- IndustryMachinery and Equipment, Industrial Products Retail & Distribution
- 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
Business Activity of Exceed Enterprise Private Limited
The main business activity of Exceed Enterprise is trade. In detail, this covers wholesale trading.
| Main Activity Group Code | Description of Main Activity | Business Activity Code | Description of Business Activity | Turnover Percentage |
|---|---|---|---|---|
| G | Trade | G1 | Wholesale Trading | 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.
Financials of Exceed Enterprise Private Limited FY 2021 filings available
Exceed Enterprise Private Limited reported revenue of ₹3.31 Lakh (down 40% YoY) for FY 2021.
Compounded Annual Growth Rate (CAGR) of Exceed Enterprise Private Limited
Revenue has declined at a compounded annual rate (CAGR) of 22% over three years, including a 40% fall in the latest year. EBITDA rose 746% 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 Exceed Enterprise Private Limited
| Metrics | FY 2020-21 | FY 2019-20 | FY 2018-19 | FY 2017-18 | FY 2016-17 |
|---|---|---|---|---|---|
| Profit and Loss Statement | |||||
| Revenue from Operations | ₹3.31 Lakh | •••• | •••• | •••• | •••• |
| Other Income | •••• | •••• | •••• | •••• | •••• |
| Total Revenue | •••• | •••• | •••• | •••• | •••• |
| Cost of Materials Consumed | •••• | •••• | •••• | •••• | •••• |
| Employee Benefit Expense | •••• | •••• | •••• | •••• | •••• |
| Finance Costs | •••• | •••• | •••• | •••• | •••• |
| Depreciation and Amortisation | •••• | •••• | •••• | •••• | •••• |
| Other Expenses | •••• | •••• | •••• | •••• | •••• |
| Total Expenses | •••• | •••• | •••• | •••• | •••• |
| EBITDA | ₹10,113 | •••• | •••• | •••• | •••• |
| Profit Before Tax | •••• | •••• | •••• | •••• | •••• |
| Tax Expense | •••• | •••• | •••• | •••• | •••• |
| Net Profit (PAT) | ₹5,136 | •••• | •••• | •••• | •••• |
| 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 of Exceed Enterprise Private Limited
| Metrics | FY 2020-21 | FY 2019-20 | FY 2018-19 | FY 2017-18 | FY 2016-17 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | 3.1% | •••• | •••• | •••• | •••• |
| Net Profit Margin | 1.6% | •••• | •••• | •••• | •••• |
| 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 | •••• | •••• | •••• | •••• | •••• |
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 Exceed Enterprise are in the company report.
Financial statements from FY 2017
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.
Peer Comparison of Exceed Enterprise Private Limited
Exceed Enterprise Private Limited is compared with the companies closest to it by revenue in the Machinery and Equipment industry (Industrial Products Retail and Distribution). Net profit, margin and employee counts of each company are in the company report.
| Company | Revenue | Net profit | Margin | Growth (1 yr) | Employees | Location |
|---|---|---|---|---|---|---|
| Sultan Health Care and Cosmetics Private Limited | ₹3.55 Lakh (FY 2023) | •••• | •••• | •••• | Hyderabad, Telangana, India | |
| Om Bio-Chem System Private Limited | ₹3.49 Lakh (FY 2024) | •••• | •••• | -65.0% | •••• | Maicha, Uttar Pradesh, India |
| Obsessions Exports Private Limited | ₹3.47 Lakh (FY 2017) | •••• | •••• | -71.0% | •••• | Pune, Maharashtra, India |
| Caem India Shelving Private Limited | ₹3.4 Lakh (FY 2024) | •••• | •••• | -31.0% | •••• | Nagpur, Maharashtra, India |
| Greentose Private Limited | ₹3.34 Lakh (FY 2021) | •••• | •••• | -74.0% | •••• | Mumbai, Maharashtra, India |
| Exceed Enterprise Private Limited this company | ₹3.31 Lakh (FY 2021) | •••• | •••• | -40.0% | •••• | Surat, Gujarat, India |
| Jambo Plastics Private Limited | ₹3.3 Lakh (FY 2017) | •••• | •••• | 145.0% | •••• | Bangalore, Karnataka, India |
| Smart Fuel Private Limited | ₹3.24 Lakh (FY 2023) | •••• | •••• | -64.0% | •••• | New Delhi, Delhi, India |
| Alisha Impex & Engineers Private Limited | ₹3.15 Lakh (FY 2024) | •••• | •••• | 115.0% | •••• | Kolkata, West Bengal, India |
| Eastern Trade Agency Private Limited | ₹3.07 Lakh (FY 2025) | •••• | •••• | 174.0% | •••• | Ranchi, Jharkhand, India |
| Vow Industrial Supplies (India) Private Limited | ₹3.05 Lakh (FY 2025) | •••• | •••• | -59.0% | •••• | Hyderabad, Telangana, India |
Peers are the five companies nearest above and the five nearest below Exceed Enterprise by revenue in the Machinery and Equipment industry (Industrial Products Retail and Distribution), from the latest filed financials of each company. Net profit, margin and employee counts of each peer are in the company report.
Auditor Details of Exceed Enterprise Private Limited
Exceed Enterprise Private Limited is audited by SHAH SAGAR & CO for the financial year 2021.
| Name | Status | Appointment Date | Cessation Date |
|---|---|---|---|
| SHAH SAGAR & 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 Exceed Enterprise Private Limited
Exceed Enterprise has 2 current directors and 1 former director. Current directors are listed first, with their designation and appointment date.
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Pushpak Chandreshkumar Modi | Director | 15 Jun 2019 | 7 Years 3 Months | Current |
| Januben Harshadbhai Umrigar | Director | 10 Sep 2016 | 10 Years 1 Months | Current |
Ownership and Shareholding of Exceed Enterprise 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 Exceed Enterprise Private Limited
Exceed Enterprise Private Limited does not have any charges (loans) registered with the Registrar of Companies.
Employees and EPFO Compliance at Exceed Enterprise Private Limited
Employment history and EPFO contributions of people linked to Exceed Enterprise.
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.
Recent Activity on Exceed Enterprise Private Limited
Exceed Enterprise Private Limited has 3 board changes on record since 2016: 2 appointments and 1 cessation. The latest: Nirmal Girishbhai Patel ceased to be Director on 15 Jun 2019.
Credit Ratings, Litigation & Regulatory Alerts for Exceed Enterprise 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 Exceed Enterprise 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 Exceed Enterprise 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.
GST Compliance of Exceed Enterprise Private Limited
Exceed Enterprise has 1 GST registration: 1 active.
| GSTIN | State | Status | Registered on |
|---|---|---|---|
| 24AAECE3956G1ZP | Gujarat | Active | 14 Jul 2017 |
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.
MCA Filings & Documents of Exceed Enterprise 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.
Frequently Asked Questions about Exceed Enterprise Private Limited
Exceed Enterprise is an active private limited company based in Surat, Gujarat, India. The company works in industrial products retail and distribution, within the machinery and equipment industry. It was incorporated on 10 September 2016 (10+ years old) and is registered under CIN U74999GJ2016PTC093678.
Exceed Enterprise reported revenue of ₹3.31 Lakh for FY 2021 (down 40% YoY).
Exceed Enterprise has 2 current directors:
- Pushpak Chandreshkumar Modi - Director
- Januben Harshadbhai Umrigar - Director
Exceed Enterprise reported a net profit of ₹5,136 (net margin 1.6%) and EBITDA of ₹10,113 (EBITDA margin 3.1%) for FY 2021, as per its filed financial statements.
The compounded annual growth rate (CAGR) of the revenue of Exceed Enterprise is -22% over three years. In the latest year (FY 2021) revenue fell 40%. CAGR is the steady yearly rate that links the first and the last year.
The GSTIN of Exceed Enterprise is 24AAECE3956G1ZP, registered in Gujarat.
The CIN (Corporate Identification Number) of Exceed Enterprise is U74999GJ2016PTC093678. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Exceed Enterprise was incorporated on 10 September 2016, making it 10+ years old. It is registered with the Registrar of Companies, Ahmedabad.
The peers of Exceed Enterprise by revenue are Sultan Health Care and Cosmetics Private Limited, Om Bio-Chem System Private Limited, Obsessions Exports Private Limited, Caem India Shelving Private Limited, Greentose Private Limited and 5 more, all in the Machinery and Equipment industry (Industrial Products Retail and Distribution).
Nirmal Girishbhai Patel ceased to be Director on 15 Jun 2019. Pushpak Chandreshkumar Modi was appointed as Director on 15 Jun 2019. Januben Harshadbhai Umrigar was appointed as Director on 10 Sep 2016.
The registered office of Exceed Enterprise is at B – 12003 Siddharth Complex Smc Co Op Housing Society Citylight, Surat, Gujarat, India – 395007.