MSME (Udyam registered) Ministry of MSME
- Category
- Micro (2023-24)
- Udyam number
- UDYAM-KL-02-0063474
Horeca Concepts India Private Limited - consumer electronics & durables in Ernakulam, Kerala, India. FY 2026 financials & compliance.
Revenue · FY 2025
₹71.13 Lakh
▲ 92% YoY
Net loss · FY 2025
₹11.35 Lakh
Net margin -16%
EBITDA · FY 2025
-₹10.92 Lakh
EBITDA margin -15.4%
Authorised capital
₹1 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Company age
10 yrs
Est. 2016
Directors on board
2
As per MCA filings
Active GSTINs
2
GST registered
About Horeca Concepts India Private Limited
Data last updated:
Horeca Concepts India Private Limited is a private limited company based in Ernakulam, Kerala, India. It operates in the furniture retail and distribution segment of the consumer electronics and durables sector. It was incorporated on 30 May 2016 and has been in existence for over 10 years.
The company is registered with the Registrar of Companies (ROC), Ernakulam, under CIN U74999KL2016PTC045902. Its GSTIN is 32AADCH8826P2Z3 (Kerala). The company holds 2 GST registrations, all of them active.
The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors Jiji Thomas Mathew and Thomas Eappen Mathew.
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 280V – Tv 21 Njaralloor Kizhakkambalam, Ernakulam, Kerala, India – 683562.
As per the financials filed for FY 2025, the company reported a revenue of ₹71.13 Lakh, a growth of 92% compared to the previous year. For the same year it recorded a net loss of ₹11.35 Lakh (net margin -16%) and EBITDA of -₹10.92 Lakh (EBITDA margin -15.4%). Revenue has grown at a compounded annual rate (CAGR) of 66% over three years and 39% over five years.
Horeca Concepts India Private Limited is registered as a micro enterprise under the Udyam registration framework (Reg. No. UDYAM-KL-02-0063474). The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website horecaconceptsindia.com.
Company details
CIN U74999KL2016PTC045902
Registration Number 045902
Incorporation Date 30 May 2016
ROC Ernakulam
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2025
Date of Balance Sheet 31 March 2025
Compliance Status Active Compliant
MSME Classification Micro
Udyam Registration UDYAM-KL-02-0063474
Recognitions & Rankings of Horeca Concepts India
Contact details
Horeca Concepts India Private Limited's registered office is in Ernakulam, Kerala. Its website is horecaconceptsindia.com. Its e-mail address and telephone number are in the company report.
- Email
- Telephone
- Website
- Social Media
- Registered Address280V – Tv 21 Njaralloor Kizhakkambalam, Ernakulam, Kerala, India – 683562
- IndustryConsumer Electronics & Durables, Furniture Retail & Distribution
To see the full contact details of Horeca Concepts India Private Limited, buy the company report.
Comprehensive company report
Horeca Concepts India 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
₹799 ₹999 20% off excluding 18% GST
Secure checkout · GST invoice included
Business activity
The main business activities of Horeca Concepts India are trade and support service to organizations. In detail, this covers retail trading and other support services to organizations. 2 activity segments are registered with the MCA.
| Main activity group code | Main activity | Business activity code | Business activity | Share of turnover |
|---|---|---|---|---|
| G | Trade | G2 | Retail Trading | |
| N | Support service to Organizations | N7 | Other support services to organizations |
To see the full business activity and turnover split of Horeca Concepts India Private Limited, buy the company report.
Financials of Horeca Concepts India Private Limited
FY 2025 filings availableHoreca Concepts India Private Limited reported revenue of ₹71.13 Lakh (up 92% YoY) for FY 2025.
Revenue · FY 2025
₹71.13 Lakh ▲ 92%
Net loss · FY 2025
₹11.35 Lakh margin -16%
EBITDA · FY 2025
-₹10.92 Lakh margin -15.4%
Compounded Annual Growth Rate (CAGR)
Revenue CAGR growth
1 year
▲ 92%
3 years · compounded
▲ 66%
5 years · compounded
▲ 39%
EBITDA CAGR growth
1 year
▼ 485%
3 years · compounded
▼ 26%
5 years · compounded
▼ 82%
Revenue has grown at a compounded annual rate (CAGR) of 39% over five years, including 92% growth in the latest year. EBITDA fell 485% 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 |
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| EBITDA | -₹10.92 Lakh | ||||
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| Tax Expense | |||||
| Net Profit (PAT) | -₹11.35 Lakh | ||||
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Financial Ratios
| Metrics | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 |
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| Profitability | |||||
| EBITDA Margin | -15.4% | ||||
| Net Profit Margin | -16% | ||||
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To see the full financial statements and ratios of Horeca Concepts India Private Limited, buy the company report.
Board of directors of Horeca Concepts India Private Limited
Horeca Concepts India has 2 current directors and 2 former directors. Current directors are listed first, with their designation and appointment date.
Current Directors
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Jiji Thomas Mathew | Director | 30 May 2016 | 10 Years 4 Months | Current |
| Thomas Eappen Mathew | Director | 30 May 2016 | 10 Years 4 Months | Current |
Peer comparison
Horeca Concepts India Private Limited is compared with the 3 companies closest to it by revenue in the Consumer Durables industry (Furniture Retail and Distribution), with the same principal business activity (retail trading), from the latest filed financials of each company.
| Company | Revenue | Net profit | Margin | Growth (1 yr) | Employees | Location |
|---|---|---|---|---|---|---|
| Woodmarlin Office Solutions Private Limited | ₹71.51 Lakh (FY 2025) | -61.0% | Mohali, Punjab, India | |||
| Horeca Concepts India Private Limitedthis company | ₹71.13 Lakh (FY 2025) | -₹11.35 Lakh | -16% | 92.0% | Ernakulam, Kerala, India | |
| Amrit Interio Products Private Limited | ₹68.11 Lakh (FY 2025) | -15.0% | Kolkata, West Bengal, India | |||
| Zgreen Windows Private Limited | ₹67.51 Lakh (FY 2015) | Palakkad, Kerala, India |
To see the full peer comparison of Horeca Concepts India Private Limited, buy the company report.
Auditor
Horeca Concepts India Private Limited is audited by ANIX & ASSOCIATES for the financial year 2021.
| Auditor firm | Financial year | Firm registration number |
|---|---|---|
| ANIX & ASSOCIATES | FY 2021 | 016388S |
Shareholding
The shareholding of Horeca Concepts India Private Limited is on record for 5 financial years, the latest being FY 2021, split between promoters, domestic institutions, foreign institutions, public shareholders and others.
| Shareholder category | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 |
|---|---|---|---|---|---|
| Promoters | |||||
| Domestic institutional investors (DII) | |||||
| Foreign institutional investors (FII) | |||||
| Public | |||||
| Others |
To see the full shareholding pattern of Horeca Concepts India Private Limited, buy the company report.
Legal cases
No court or tribunal cases involving Horeca Concepts India 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 Horeca Concepts India Private Limited; the supplier-wise MSME Form 1 check is in the company report Buy the company report.
GST
Horeca Concepts India has 2 GST registrations: 2 active.
Total GSTINs
2
Active
2
| GSTIN | State | Status | Registered on |
|---|---|---|---|
| 32AADCH8826P2Z3 | Kerala | Active | 21 Sep 2017 |
| 29AADCH8826P1ZR | Karnataka | Active | 16 Jul 2022 |
To see the full GST registrations and return filing status of Horeca Concepts India Private Limited, buy the company report.
Recent activity
Horeca Concepts India Private Limited has 4 board changes on record since 2016: 2 appointments and 2 cessations. The latest: George Kallumpurathu John ceased to be Director on 15 Oct 2020.
AGM
Horeca Concepts India Private Limited last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Filing
Horeca Concepts India Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Ernakulam.
Ceased
George Kallumpurathu John ceased to be Director.
Ceased
Karishma Bagchi ceased to be Director.
Appointed
Jiji Thomas Mathew was appointed as Director.
Appointed
Thomas Eappen Mathew was appointed as Director.
Incorporation
30 May 2016
Horeca Concepts India Private Limited was registered on 30 May 2016 with Roc Ernakulam & aged 10 years 5 months as per MCA records.
Frequently asked questions
Horeca Concepts India is an active private limited company based in Ernakulam, Kerala, India. The company works in furniture retail and distribution, within the consumer electronics and durables industry. It was incorporated on 30 May 2016 (10+ years old) and is registered under CIN U74999KL2016PTC045902.
Horeca Concepts India has 2 current directors:
- Jiji Thomas Mathew - Director
- Thomas Eappen Mathew - Director
The latest financial statements of Horeca Concepts India 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 FY 2017 are in the company report.
The GSTIN of Horeca Concepts India is 32AADCH8826P2Z3, registered in Kerala. The company has 2 GST registrations in all, of which 2 are active. Other active GSTINs include 29AADCH8826P1ZR (Karnataka).
The CIN (Corporate Identification Number) of Horeca Concepts India is U74999KL2016PTC045902. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Horeca Concepts India was incorporated on 30 May 2016, making it 10+ years old. It is registered with the Registrar of Companies, Ernakulam.
The peers of Horeca Concepts India by revenue are Woodmarlin Office Solutions Private Limited, Amrit Interio Products Private Limited, Zgreen Windows Private Limited, all in the Consumer Durables industry (Furniture Retail and Distribution), with the same principal business activity (retail trading).
George Kallumpurathu John ceased to be Director on 15 Oct 2020. Karishma Bagchi ceased to be Director on 15 Mar 2018. Jiji Thomas Mathew was appointed as Director on 30 May 2016. Horeca Concepts India has 4 board changes on record in total.
Yes, Horeca Concepts India is registered as a micro enterprise under Udyam registration (number: UDYAM-KL-02-0063474).
Horeca Concepts India can be reached through the website horecaconceptsindia.com. Its registered office is in Ernakulam, Kerala, India.
The registered office of Horeca Concepts India is at 280V – Tv 21 Njaralloor Kizhakkambalam, Ernakulam, Kerala, India – 683562.