MSME (Udyam registered) Ministry of MSME
- Category
- Micro (2023-24)
- Udyam number
- UDYAM-DL-10-0022382
HDS Facilities Private Limited
HDS Facilities Private Limited - business services in New Delhi, Delhi, India. FY 2026 financials & compliance.
Revenue · FY 2025
₹3.71 Cr
▼ 3% YoY
Net loss · FY 2025
₹2.51 Cr
Net margin -67.8%
EBITDA · FY 2025
-₹2.49 Cr
EBITDA margin -67.1%
Authorised capital
₹1 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Company age
7 yrs
Est. 2019
Employees · EPFO
53
Provident fund records
Directors on board
2
As per MCA filings
About HDS Facilities Private Limited
Data last updated:
HDS Facilities Private Limited is a private limited company based in New Delhi, Delhi, India. It operates in the facility management segment of the business services sector. It was incorporated on 22 August 2019 and has been in existence for over 7 years.
The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U93090DL2019PTC354121. Its GSTIN is 07AAFCH0196L1ZC (Delhi).
The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors Nisha and Aditya Ranjan.
Its last annual general meeting (AGM) was held on 30 September 2025, and its latest financial statements are for the year ended 31 March 2025. The registered office is at Office No – T – 6 Manish Chamber – IV Plot – 7 Sec – 12 Lsc Dwarka 3rd Floor, New Delhi, Delhi, India – 110078.
As per the financials filed for FY 2025, the company reported a revenue of ₹3.71 Cr, a decline of 3% compared to the previous year. For the same year it recorded a net loss of ₹2.51 Cr (net margin -67.8%) and EBITDA of -₹2.49 Cr (EBITDA margin -67.1%). Revenue has grown at a compounded annual rate (CAGR) of 52% over three years and 79% over five years.
The company has about 53 employees on its provident fund (EPFO) records.
HDS Facilities Private Limited is registered as a micro enterprise under the Udyam registration framework (Reg. No. UDYAM-DL-10-0022382).
Company Details of HDS Facilities Private Limited
CIN U93090DL2019PTC354121
Registration Number 354121
Incorporation Date 22 August 2019
ROC Delhi
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2025
Date of Balance Sheet 31 March 2025
MSME Classification Micro
Udyam Registration UDYAM-DL-10-0022382
Key People
Nisha Director Aditya Ranjan Director Recognitions & Rankings of HDS Facilities
Contact Details
- EmailLocked
- TelephoneLocked
- WebsiteLocked
- Social MediaLocked
- Registered AddressOffice No – T – 6 Manish Chamber – IV Plot – 7 Sec – 12 Lsc Dwarka 3rd Floor, New Delhi, Delhi, India – 110078
- IndustryBusiness Services, Facility Management
Comprehensive company report
HDS Facilities Private Limited - one report that includes everything
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Business Activity of HDS Facilities Private Limited
The main business activity of HDS Facilities is support service to organizations. In detail, this covers housekeeping & maintenance service.
| Main Activity Group Code | Description of Main Activity | Business Activity Code | Description of Business Activity | Turnover Percentage |
|---|---|---|---|---|
| N | Support service to Organizations | N5 | Housekeeping & maintenance service | Locked |
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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 HDS Facilities Private Limited FY 2025 filings available
HDS Facilities Private Limited reported revenue of ₹3.71 Cr (down 3% YoY) for FY 2025.
Revenue · FY 2025
₹3.71 Cr ▼ 3%
Net loss · FY 2025
₹2.51 Cr margin -67.8%
EBITDA · FY 2025
-₹2.49 Cr margin -67.1%
Compounded Annual Growth Rate (CAGR) of HDS Facilities Private Limited
Revenue CAGR growth
1 year
▼ 3%
3 years · compounded
▲ 52%
5 years · compounded
▲ 79%
EBITDA CAGR growth
3 years · compounded
▼ 426%
5 years · compounded
▼ 246%
Revenue fell 3% in the latest year, but over five years it has grown at a compounded annual rate (CAGR) of 79%. 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 HDS Facilities Private Limited
| Metrics | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 |
|---|---|---|---|---|---|
| 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 | -₹2.49 Cr | •••• | •••• | •••• | •••• |
| Profit Before Tax | •••• | •••• | •••• | •••• | •••• |
| Tax Expense | •••• | •••• | •••• | •••• | •••• |
| Net Profit (PAT) | -₹2.51 Cr | •••• | •••• | •••• | •••• |
| 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 HDS Facilities Private Limited
| Metrics | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | -67.1% | •••• | •••• | •••• | •••• |
| Net Profit Margin | -67.8% | •••• | •••• | •••• | •••• |
| 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 HDS Facilities are in the company report.
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Financial statements from FY 2020
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.
Board of Directors of HDS Facilities Private Limited
HDS Facilities has 2 directors on record. No former directors are listed.
Current Directors
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Nisha | Director | 22 Aug 2019 | 7 Years 1 Months | Current |
| Aditya Ranjan | Director | 22 Aug 2019 | 7 Years 1 Months | Current |
Peer Comparison of HDS Facilities Private Limited
HDS Facilities Private Limited is compared with the companies closest to it by revenue in the Business Services industry (Facility Management Services). Net profit, margin and employee counts of each company are in the company report.
| Company | Revenue | Net profit | Margin | Growth (1 yr) | Employees | Location |
|---|---|---|---|---|---|---|
| THD Maintenance Company Private Limited | ₹3.76 Cr (FY 2025) | •••• | •••• | -55.0% | •••• | New Delhi, Delhi, India |
| Cennon Facility Services Private Limited | ₹3.76 Cr (FY 2023) | •••• | •••• | 131.0% | •••• | Chennai, Tamil Nadu, India |
| Connect One Facility Service Private Limited | ₹3.74 Cr (FY 2025) | •••• | •••• | -8.0% | •••• | Dehradun, Uttarakhand, India |
| Skyclean Hospitality Management Services Private Limited | ₹3.73 Cr (FY 2025) | •••• | •••• | 33.0% | •••• | Nashik, Maharashtra, India |
| Garuda Support Services Private Limited | ₹3.71 Cr (FY 2024) | •••• | •••• | 164.0% | •••• | Mumbai, Maharashtra, India |
| HDS Facilities Private Limited this company | ₹3.71 Cr (FY 2025) | •••• | •••• | -3.0% | •••• | New Delhi, Delhi, India |
| Prayasrat Services Private Limited | ₹3.7 Cr (FY 2020) | •••• | •••• | •••• | Bangalore, Karnataka, India | |
| G2a Services Private Limited | ₹3.69 Cr (FY 2025) | •••• | •••• | 22.0% | •••• | Agra, Uttar Pradesh, India |
| Maxwell Hospitality Services Private Limited | ₹3.69 Cr (FY 2024) | •••• | •••• | 11.0% | •••• | Pune, Maharashtra, India |
| Ascendant Facilitation and Management Services Private Limited | ₹3.69 Cr (FY 2025) | •••• | •••• | 5.0% | •••• | Mumbai, Maharashtra, India |
| Stolt Tank Containers Cleaning and Repair Kandla Private Limited | ₹3.68 Cr (FY 2025) | •••• | •••• | 13.0% | •••• | Kachchh, Gujarat, India |
Peers are the five companies nearest above and the five nearest below HDS Facilities by revenue in the Business Services industry (Facility Management Services), from the latest filed financials of each company. Net profit, margin and employee counts of each peer are in the company report.
Ownership and Shareholding of HDS Facilities Private Limited
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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 HDS Facilities Private Limited
HDS Facilities Private Limited does not have any charges (loans) registered with the Registrar of Companies.
Employees and EPFO Compliance at HDS Facilities Private Limited
HDS Facilities Private Limited has a workforce of 53 employees as of Mar 31, 2024.
Employee count
53
Active EPFO establishments
1
Employee growth
96.3%
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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 HDS Facilities Private Limited
HDS Facilities Private Limited has 2 board changes on record since 2019: 2 appointments. The latest: Aditya Ranjan was appointed as Director on 22 Aug 2019.
AGM
Hds Facilities Private Limited last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Filing
Hds Facilities Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Delhi I.
Appointed
Aditya Ranjan was appointed as Director.
Appointed
Nisha was appointed as Director.
Incorporation
22 Aug 2019
Hds Facilities Private Limited was registered on 22 Aug 2019 with Roc Delhi I & aged 7 years 2 months as per MCA records.
Credit Ratings, Litigation & Regulatory Alerts for HDS Facilities Private Limited
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Credit ratings, litigation, and regulatory alerts
Credit ratings, court records and regulatory alerts are in the company report.
- Rating history
- Court and tribunal cases
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- Director-linked violations
Verified entity values are shown only after access is granted.
MSME Payment Delays by HDS Facilities Private Limited
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MSME payment history
Amounts due to small suppliers, the reasons given and MSME-1 filings are in the company report.
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Subsidiaries & Group Companies of HDS Facilities Private Limited
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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 HDS Facilities Private Limited
HDS Facilities has 1 GST registration: 1 active.
Total GSTINs
1
Active
1
| GSTIN | State | Status | Registered on |
|---|---|---|---|
| 07AAFCH0196L1ZC | Delhi | Active | 03 Sep 2019 |
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GST registrations and filing compliance
State-wise GST registrations, return filing status and HSN or SAC codes are in the company report.
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MCA Filings & Documents of HDS Facilities Private Limited
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MCA filings and documents
Filed forms, annual returns, financial statements and charge filings with their dates are in the company report.
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Frequently Asked Questions about HDS Facilities Private Limited
HDS Facilities is an active private limited company based in New Delhi, Delhi, India. The company works in facility management, within the business services industry. It was incorporated on 22 August 2019 (7+ years old) and is registered under CIN U93090DL2019PTC354121.
HDS Facilities reported revenue of ₹3.71 Cr for FY 2025 (down 3% YoY).
HDS Facilities has 2 current directors:
- Nisha - Director
- Aditya Ranjan - Director
HDS Facilities reported a net loss of ₹2.51 Cr (net margin -67.8%) and EBITDA of -₹2.49 Cr (EBITDA margin -67.1%) for FY 2025, as per its filed financial statements.
The compounded annual growth rate (CAGR) of the revenue of HDS Facilities is 52% over three years and 79% over five years. In the latest year (FY 2025) revenue fell 3%. CAGR is the steady yearly rate that links the first and the last year.
The GSTIN of HDS Facilities is 07AAFCH0196L1ZC, registered in Delhi.
The CIN (Corporate Identification Number) of HDS Facilities is U93090DL2019PTC354121. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
HDS Facilities was incorporated on 22 August 2019, making it 7+ years old. It is registered with the Registrar of Companies, Delhi.
The peers of HDS Facilities by revenue are THD Maintenance Company Private Limited, Cennon Facility Services Private Limited, Connect One Facility Service Private Limited, Skyclean Hospitality Management Services Private Limited, Garuda Support Services Private Limited and 5 more, all in the Business Services industry (Facility Management Services).
Aditya Ranjan was appointed as Director on 22 Aug 2019. Nisha was appointed as Director on 22 Aug 2019.
Yes, HDS Facilities is registered as a micro enterprise under Udyam registration (number: UDYAM-DL-10-0022382).