Healthtree Services Private Limited

Healthtree Services Private Limited - healthcare in Bangalore, Karnataka, India. FY 2026 financials & compliance.
CIN U85110KA2009PTC051610 Incorporated 24 November 2009 ROC Bangalore HQ Bangalore, Karnataka, India
Active Private Limited Company healthcare
Data last updated
Revenue · FY 2024
₹88.89 Lakh
▲ 12% YoY
Net profit · FY 2024
₹3.53 Lakh
Net margin 4%
EBITDA · FY 2024
₹6.62 Lakh
EBITDA margin 7.4%
Authorised capital
₹1 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Company age
17 yrs
Est. 2009
Directors on board
2
As per MCA filings
Active GSTINs
1
GST registered

About Healthtree Services Private Limited

Data last updated:

Healthtree Services Private Limited is a private limited company based in Bangalore, Karnataka, India. It operates in the preventive healthcare segment of the healthcare sector. It was incorporated on 24 November 2009 and has been in existence for over 17 years.

The company is registered with the Registrar of Companies (ROC), Bangalore, under CIN U85110KA2009PTC051610. Its GSTIN is 29AACCH3058A1ZX (Karnataka).

The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors Afaq Ahmed Khan (Managing Director) and Farah Rouf.

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 G5 No – 12 Ashoka Enclave Netaji Road Frazer Town, Bangalore, Karnataka, India – 560005.

As per the financials filed for FY 2024, the company reported a revenue of ₹88.89 Lakh, a growth of 12% compared to the previous year. For the same year it recorded a net profit of ₹3.53 Lakh (net margin 4%) and EBITDA of ₹6.62 Lakh (EBITDA margin 7.4%). Revenue has grown at a compounded annual rate (CAGR) of 4% over three years and 1% over five years.

Court records list 3 cases involving the company, including 3 filed against it.

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

Company details

CIN U85110KA2009PTC051610
Registration Number 051610
Incorporation Date 24 November 2009
ROC Bangalore
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2025
Date of Balance Sheet 31 March 2025
Compliance Status Active Compliant

Contact details

Healthtree Services Private Limited's registered office is in Bangalore, Karnataka. Its website is healthtree.co.in. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Social Media
  • Registered Address
    G5 No – 12 Ashoka Enclave Netaji Road Frazer Town, Bangalore, Karnataka, India – 560005
  • Industry
    Healthcare, Preventive Health Services

To see the full contact details of Healthtree Services Private Limited, buy the company report.

Comprehensive company report
Healthtree Services 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 Healthtree Services is hospital and medical care. In detail, this covers hospital activities.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
QHospital and Medical CareQ1Hospital activities

To see the full business activity and turnover split of Healthtree Services Private Limited, buy the company report.

Financials of Healthtree Services Private Limited

FY 2025 filings available

Healthtree Services Private Limited reported revenue of ₹88.89 Lakh (up 12% YoY) for FY 2024.

Revenue · FY 2024
₹88.89 Lakh ▲ 12%
Net profit · FY 2024
₹3.53 Lakh margin 4%
EBITDA · FY 2024
₹6.62 Lakh margin 7.4%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▲ 12%
3 years · compounded
▲ 4%
5 years · compounded
▲ 1%
EBITDA CAGR growth
1 year
▲ 63%
3 years · compounded
▲ 5%

Revenue has grown at a compounded annual rate (CAGR) of 1% over five years, including 12% growth in the latest year. EBITDA rose 63% 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 2023-24FY 2022-23FY 2021-22FY 2020-21FY 2019-20
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₹6.62 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)₹3.53 Lakh
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 2023-24FY 2022-23FY 2021-22FY 2020-21FY 2019-20
Profitability
EBITDA Margin7.4%
Net Profit Margin4%
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 Healthtree Services Private Limited, buy the company report.

Board of directors of Healthtree Services Private Limited

Healthtree Services has 2 current directors and 3 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Afaq Ahmed KhanManaging Director24 Nov 200916 Years 11 MonthsCurrent
Farah RoufDirector01 Jun 201115 Years 5 MonthsCurrent

Peer comparison

Healthtree Services Private Limited is compared with the 3 companies closest to it by revenue in the Healthcare industry (Preventive Healthcare Services), with the same principal business activity (hospital activities), from the latest filed financials of each company.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
Nirman Spiral CT Imaging Centre Private Limited₹89.71 Lakh (FY 2025)15.0%Miraj, Maharashtra, India
U 9 Health Services Private Limited₹89.53 Lakh (FY 2024)1.0%Kalyan, Maharashtra, India
D&D Medicon Private Limited₹89.38 Lakh (FY 2025)-22.0%Delhi, India
Healthtree Services Private Limitedthis company₹88.89 Lakh (FY 2024)₹3.53 Lakh4%12.0%Bangalore, Karnataka, India

To see the full peer comparison of Healthtree Services Private Limited, buy the company report.

Auditor

Healthtree Services Private Limited is audited by H V J & ASSOCIATES for the financial year 2022.

Auditor firmFinancial yearFirm registration number
H V J & ASSOCIATESFY 2022011440S

Shareholding

The shareholding of Healthtree Services Private Limited is on record for 5 financial years, the latest being FY 2022, split between promoters, domestic institutions, public shareholders and others.

Shareholder categoryFY 2022FY 2021FY 2020FY 2019FY 2018
Promoters
Domestic institutional investors (DII)
Public
Others

To see the full shareholding pattern of Healthtree Services Private Limited, buy the company report.

MSME payment delays

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

GST

Healthtree Services has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
29AACCH3058A1ZXKarnatakaActive01 Jul 2017

To see the full GST registrations and return filing status of Healthtree Services Private Limited, buy the company report.

Recent activity

Healthtree Services Private Limited has 6 board changes on record since 2009: 3 appointments and 3 cessations. The latest: Nagina Tabassum ceased to be Director on 04 Jun 2025.

AGM
Healthtree Services Private Limited last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Ceased
Nagina Tabassum ceased to be Director.
Filing
Healthtree Services Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Bangalore.
Ceased
Afaq Ahmed Khan ceased to be Director.
Ceased
Tumkur Shueeb Ahmed Khan ceased to be Director.
Appointed
Farah Rouf was appointed as Director.
Appointed
Nagina Tabassum was appointed as Director.
Appointed
Afaq Ahmed Khan was appointed as Managing Director.
Incorporation
24 Nov 2009
Healthtree Services Private Limited was registered on 24 Nov 2009 with Roc Bangalore & aged 16 years 11 months as per MCA records.

Frequently asked questions

Healthtree Services is an active private limited company based in Bangalore, Karnataka, India. The company works in preventive health services, within the healthcare industry. It was incorporated on 24 November 2009 (17+ years old) and is registered under CIN U85110KA2009PTC051610.

Healthtree Services has 2 current directors:

The latest financial statements of Healthtree Services on record with the MCA are for the year ended 31 March 2025. Its last annual general meeting was held on 30 September 2025. Year-wise statements from 2015 are in the company report.

The GSTIN of Healthtree Services is 29AACCH3058A1ZX, registered in Karnataka.

The CIN (Corporate Identification Number) of Healthtree Services is U85110KA2009PTC051610. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Healthtree Services has 3 court cases on record: 3 filed against it.

Healthtree Services was incorporated on 24 November 2009, making it 17+ years old. It is registered with the Registrar of Companies, Bangalore.

The peers of Healthtree Services by revenue are Nirman Spiral CT Imaging Centre Private Limited, U 9 Health Services Private Limited, D&D Medicon Private Limited, all in the Healthcare industry (Preventive Healthcare Services), with the same principal business activity (hospital activities).

Nagina Tabassum ceased to be Director on 04 Jun 2025. Afaq Ahmed Khan ceased to be Director on 29 Jan 2015. Tumkur Shueeb Ahmed Khan ceased to be Director on 17 Sep 2011. Healthtree Services has 6 board changes on record in total.

Healthtree Services can be reached through the website healthtree.co.in. Its registered office is in Bangalore, Karnataka, India.

The registered office of Healthtree Services is at G5 No – 12 Ashoka Enclave Netaji Road Frazer Town, Bangalore, Karnataka, India – 560005.