Holistic Performance Improvement Consultants Private Limited

Holistic Performance Improvement Consultants Private Limited - consumer electronics & durables in Navi Mumbai, Maharashtra, India. FY 2026 financials & compliance.
CIN U93090MH2009PTC196140 Incorporated 30 September 2009 ROC Mumbai HQ Navi Mumbai, Maharashtra, India
Active Private Limited Company consumer electronics and durables
Data last updated
Revenue · FY 2025
₹1.15 Cr
▲ 53% YoY
Net profit · FY 2025
₹7.95 Lakh
Net margin 6.9%
EBITDA · FY 2025
₹21.1 Lakh
EBITDA margin 18.3%
Authorised capital
₹1 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Company age
17 yrs
Est. 2009
Directors on board
3
As per MCA filings
Active GSTINs
1
GST registered

About Holistic Performance Improvement Consultants Private Limited

Data last updated:

Holistic Performance Improvement Consultants Private Limited is a private limited company based in Navi Mumbai, Maharashtra, India. It operates in the electronics retail and distribution segment of the consumer electronics and durables sector. It was incorporated on 30 September 2009 and has been in existence for over 17 years.

The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U93090MH2009PTC196140. Its GSTIN is 27AACCH3629P1Z5 (Maharashtra).

The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors including Shashank Moreshwar Vaidya and Kavita Shashank Vaidya.

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 201/ 2nd Floor Hansraj Chs Plot No. 25 Seawood Nerul, Navi Mumbai, Maharashtra, India – 400706.

As per the financials filed for FY 2025, the company reported a revenue of ₹1.15 Cr, a growth of 53% compared to the previous year. For the same year it recorded a net profit of ₹7.95 Lakh (net margin 6.9%) and EBITDA of ₹21.1 Lakh (EBITDA margin 18.3%). Revenue has grown at a compounded annual rate (CAGR) of 73% over three years and 47% over five years.

The current compliance status is marked as compliant by the Registrar of Companies.

Company details

CIN U93090MH2009PTC196140
Registration Number 196140
Incorporation Date 30 September 2009
ROC Mumbai
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

Holistic Performance Improvement Consultants Private Limited's registered office is in Navi Mumbai, Maharashtra. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    201/ 2nd Floor Hansraj Chs Plot No. 25 Seawood Nerul, Navi Mumbai, Maharashtra, India – 400706
  • Industry
    Consumer Electronics & Durables, Electronic Appliances Retail & Distribution

To see the full contact details of Holistic Performance Improvement Consultants Private Limited, buy the company report.

Comprehensive company report
Holistic Performance Improvement Consultants 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 Holistic Performance Improvement Consultants is professional, scientific and technical. In detail, this covers architecture, engineering activities, technical testing and analysis activities.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
MProfessional, Scientific and TechnicalM4Architecture, engineering activities, technical testing and analysis activities

To see the full business activity and turnover split of Holistic Performance Improvement Consultants Private Limited, buy the company report.

Financials of Holistic Performance Improvement Consultants Private Limited

FY 2025 filings available

Holistic Performance Improvement Consultants Private Limited reported revenue of ₹1.15 Cr (up 53% YoY) for FY 2025.

Revenue · FY 2025
₹1.15 Cr ▲ 53%
Net profit · FY 2025
₹7.95 Lakh margin 6.9%
EBITDA · FY 2025
₹21.1 Lakh margin 18.3%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▲ 53%
3 years · compounded
▲ 73%
5 years · compounded
▲ 47%
EBITDA CAGR growth
1 year
▲ 9%
3 years · compounded
▲ 75%
5 years · compounded
▲ 61%

Revenue has grown at a compounded annual rate (CAGR) of 47% over five years, including 53% growth in the latest year. EBITDA rose 9% 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 2024-25FY 2023-24FY 2022-23FY 2021-22FY 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₹21.1 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)₹7.95 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 2024-25FY 2023-24FY 2022-23FY 2021-22FY 2020-21
Profitability
EBITDA Margin18.3%
Net Profit Margin6.9%
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 Holistic Performance Improvement Consultants Private Limited, buy the company report.

Board of directors of Holistic Performance Improvement Consultants Private Limited

Holistic Performance Improvement Consultants has 3 current directors and 1 former director. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Shashank Moreshwar VaidyaDirector30 Sep 200917 Years 0 MonthsCurrent
Kavita Shashank VaidyaDirector30 Sep 200917 Years 0 MonthsCurrent
Dhawal VaidyaDirector03 Apr 20233 Years 6 MonthsCurrent

Shareholding

The shareholding of Holistic Performance Improvement Consultants 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 Holistic Performance Improvement Consultants Private Limited, buy the company report.

MSME payment delays

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

GST

Holistic Performance Improvement Consultants has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
27AACCH3629P1Z5MaharashtraActive01 Jul 2017

To see the full GST registrations and return filing status of Holistic Performance Improvement Consultants Private Limited, buy the company report.

Recent activity

Holistic Performance Improvement Consultants Private Limited has 4 board changes on record since 2009: 3 appointments and 1 cessation. The latest: Dhawal Vaidya ceased to be Additional Director on 29 Sep 2023.

AGM
Holistic Performance Improvement Consultants Private Limited last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Filing
Holistic Performance Improvement Consultants Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Mumbai Ii.
Ceased
Dhawal Vaidya ceased to be Additional Director.
Appointed
Dhawal Vaidya was appointed as Director.
Appointed
Kavita Shashank Vaidya was appointed as Director.
Appointed
Shashank Moreshwar Vaidya was appointed as Director.
Incorporation
30 Sep 2009
Holistic Performance Improvement Consultants Private Limited was registered on 30 Sep 2009 with Roc Mumbai Ii & aged 17 years 26 days as per MCA records.

Frequently asked questions

Holistic Performance Improvement Consultants is an active private limited company based in Navi Mumbai, Maharashtra, India. The company works in electronic appliances retail and distribution, within the consumer electronics and durables industry. It was incorporated on 30 September 2009 (17+ years old) and is registered under CIN U93090MH2009PTC196140.

Holistic Performance Improvement Consultants has 3 current directors:

The latest financial statements of Holistic Performance Improvement Consultants 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 Holistic Performance Improvement Consultants is 27AACCH3629P1Z5, registered in Maharashtra.

The CIN (Corporate Identification Number) of Holistic Performance Improvement Consultants is U93090MH2009PTC196140. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Holistic Performance Improvement Consultants was incorporated on 30 September 2009, making it 17+ years old. It is registered with the Registrar of Companies, Mumbai.

Dhawal Vaidya ceased to be Additional Director on 29 Sep 2023. Dhawal Vaidya was appointed as Director on 03 Apr 2023. Kavita Shashank Vaidya was appointed as Director on 30 Sep 2009. Holistic Performance Improvement Consultants has 4 board changes on record in total.

The registered office of Holistic Performance Improvement Consultants is at 201 2nd Floor Hansraj Chs Plot No. 25 Seawood Nerul, Navi Mumbai, Maharashtra, India – 400706.

Holistic Performance Improvement Consultants operates in the consumer electronics and durables industry, in the electronic appliances retail and distribution segment.

The compliance status of Holistic Performance Improvement Consultants is compliant as of 10 September 2026. The company is actively filing with the Registrar of Companies.