Hillcrest Leisure Private Limited
About Hillcrest Leisure Private Limited
Data last updated:
Hillcrest Leisure Private Limited is a private limited company based in Bardez, Goa, India. It operates in the accommodation services by hotel segment of the tourism and accommodation sector. It was incorporated on 08 December 2004 and has been in existence for over 22 years.
The company is registered with the Registrar of Companies (ROC), Goa, under CIN U92199GA2004PTC003726. The company has 1 GST registration on record, which is no longer active.
The company has an authorised share capital of ₹76 Lakh and a paid-up capital of ₹75.19 Lakh. It is led by directors Roque Valerio Carvalho and Yasmeen Roque Carvalho.
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 H. No.12/8/K Near Gatashwar Temple Opp. Joedells School Khorlim, Bardez, Goa, India – 403507.
As per the financials filed for FY 2025, the company reported a revenue of ₹78,840, a decline of 4% compared to the previous year. For the same year it recorded a net profit of ₹3,968 (net margin 5%) and EBITDA of ₹5,368 (EBITDA margin 6.8%). Revenue has grown at a compounded annual rate (CAGR) of 12% over three years and 10% over five years.
The current compliance status is marked as compliant by the Registrar of Companies.
Company details
Contact details
Hillcrest Leisure Private Limited's registered office is in Bardez, Goa. Its e-mail address and telephone number are in the company report.
- Email
- Telephone
- Registered AddressH. No.12/8/K Near Gatashwar Temple Opp. Joedells School Khorlim, Bardez, Goa, India – 403507
- IndustryTourism And Accommodation, Accommodation Services By Hotel, Holiday Homes, Resorts, Hostel, Inns
To see the full contact details of Hillcrest Leisure 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 Hillcrest Leisure 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 Hillcrest Leisure Private Limited, buy the company report.
Financials of Hillcrest Leisure Private Limited
FY 2025 filings availableHillcrest Leisure Private Limited reported revenue of ₹78,840 (down 4% YoY) for FY 2025.
Compounded Annual Growth Rate (CAGR)
Revenue fell 4% in the latest year, but over five years it has grown at a compounded annual rate (CAGR) of 10%. EBITDA fell 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
| 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 | ₹5,368 | ||||
| Profit Before Tax | |||||
| Tax Expense | |||||
| Net Profit (PAT) | ₹3,968 | ||||
| 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 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | 6.8% | ||||
| Net Profit Margin | 5% | ||||
| 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 Hillcrest Leisure Private Limited, buy the company report.
Board of directors of Hillcrest Leisure Private Limited
Hillcrest Leisure has 2 current directors and 2 former directors. Current directors are listed first, with their designation and appointment date.
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Roque Valerio Carvalho | Director | 01 Aug 2017 | 9 Years 2 Months | Current |
| Yasmeen Roque Carvalho | Director | 01 Aug 2017 | 9 Years 2 Months | Current |
Peer comparison
Hillcrest Leisure Private Limited is compared with the 10 companies closest to it by revenue in 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 |
|---|---|---|---|---|---|---|
| Kudumu Hotels and Resorts Private Limited | ₹80,922 (FY 2025) | -86.0% | Hyderabad, Telangana, India | |||
| Taste N Joy Cafe Private Limited | ₹80,566 (FY 2018) | -92.0% | Bangalore, Karnataka, India | |||
| M.P.R Hospitality Enterprises Private Limited | ₹80,500 (FY 2019) | -14.0% | Chennai, Tamil Nadu, India | |||
| La Faune Resorts India Private Limited | ₹80,000 (FY 2025) | -60.0% | Raipur, Chhattisgarh, India | |||
| Tybros Holiday and Retreat India Private Limited | ₹79,023 (FY 2016) | New Delhi, Delhi, India | ||||
| Hillcrest Leisure Private Limitedthis company | ₹78,840 (FY 2025) | ₹3,968 | 5% | -4.0% | Bardez, Goa, India | |
| Apt Resorts and Time Share Private Limited | ₹78,750 (FY 2017) | 14.0% | Mumbai, Maharashtra, India | |||
| Tungal Valley Enterprises Private Limited | ₹78,690 (FY 2017) | Kullu, Himachal Pradesh, India | ||||
| Corsican Haveli Private Limited | ₹78,064 (FY 2021) | 16.0% | Jodhpur, Rajasthan, India | |||
| Dream Smith Wellness & Retreats Private Limited | ₹78,000 (FY 2023) | New Delhi, Delhi, India | ||||
| Mepto Private Limited | ₹77,880 (FY 2021) | South West, Delhi, India |
To see the full peer comparison of Hillcrest Leisure Private Limited, buy the company report.
Auditor
Hillcrest Leisure Private Limited is audited by V.N.BARGI & CO for the financial year 2017.
| Auditor firm | Financial year | Firm registration number |
|---|---|---|
| V.N.BARGI & CO | FY 2017 | 101023W |
Shareholding
The shareholding of Hillcrest Leisure Private Limited is on record for 3 financial years, the latest being FY 2017, split between promoters, domestic institutions, foreign institutions, public shareholders and others.
| Shareholder category | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|
| Promoters | |||
| Domestic institutional investors (DII) | |||
| Foreign institutional investors (FII) | |||
| Public | |||
| Others |
To see the full shareholding pattern of Hillcrest Leisure Private Limited, buy the company report.
Legal cases
No court or tribunal cases involving Hillcrest Leisure 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 Hillcrest Leisure Private Limited; the supplier-wise MSME Form 1 check is in the company report Buy the company report.
GST
Hillcrest Leisure has 1 GST registration on record, and it has been cancelled or is inactive. Only active GST numbers are listed on this page.
To see the full GST registrations and return filing status of Hillcrest Leisure Private Limited, buy the company report.
Recent activity
Hillcrest Leisure Private Limited has 4 board changes on record since 2017: 2 appointments and 2 cessations. The latest: Carole Philipson ceased to be Director on 08 Aug 2017.
Frequently asked questions
Hillcrest Leisure is an active private limited company based in Bardez, Goa, India. The company works in accommodation services by hotel, within the tourism and accommodation industry. It was incorporated on 08 December 2004 (22+ years old) and is registered under CIN U92199GA2004PTC003726.
Hillcrest Leisure has 2 current directors:
- Roque Valerio Carvalho - Director
- Yasmeen Roque Carvalho - Director
The latest financial statements of Hillcrest Leisure 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.
No. Hillcrest Leisure has 1 GST registration on record and it is cancelled or inactive.
The CIN (Corporate Identification Number) of Hillcrest Leisure is U92199GA2004PTC003726. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Hillcrest Leisure was incorporated on 08 December 2004, making it 22+ years old. It is registered with the Registrar of Companies, Goa.
The peers of Hillcrest Leisure by revenue are Kudumu Hotels and Resorts Private Limited, Taste N Joy Cafe Private Limited, M.P.R Hospitality Enterprises Private Limited, La Faune Resorts India Private Limited, Tybros Holiday and Retreat India Private Limited and 5 more, all in the same principal business activity (accommodation services provided by hotel, inns, resorts, holiday homes, hostel, etc.).
Carole Philipson ceased to be Director on 08 Aug 2017. Russell Peter Philipson ceased to be Director on 08 Aug 2017. Roque Valerio Carvalho was appointed as Director on 01 Aug 2017. Hillcrest Leisure has 4 board changes on record in total.
The registered office of Hillcrest Leisure is at H. No.128K Near Gatashwar Temple Opp. Joedells School Khorlim, Bardez, Goa, India – 403507.
Hillcrest Leisure operates in the tourism and accommodation industry, in the accommodation services by hotel segment.
The compliance status of Hillcrest Leisure is compliant as of 09 September 2026. The company is actively filing with the Registrar of Companies.