HP Facility Management Services Private Limited

HP Facility Management Services Private Limited - business services in Pune, Maharashtra, India. FY 2026 financials & compliance.
CIN U74999PN2013PTC147970 Incorporated 03 July 2013 ROC Pune HQ Pune, Maharashtra, India
Active Private Limited Company business services
Data last updated
Revenue · FY 2025
₹7.48 Cr
▲ 19% YoY
Net loss · FY 2025
₹15.41 Lakh
Net margin -2.1%
EBITDA · FY 2025
-₹13.25 Lakh
EBITDA margin -1.8%
Authorised capital
₹81 Lakh
Registered with MCA
Paid-up capital
₹81 Lakh
Issued & subscribed
Open charges
₹16.47 Lakh
Secured borrowings
Company age
13 yrs
Est. 2013
Employees · EPFO
118
Provident fund records

About HP Facility Management Services Private Limited

Data last updated:

HP Facility Management Services Private Limited is a private limited company based in Pune, Maharashtra, India. It operates in the facility management segment of the business services sector. It was incorporated on 03 July 2013 and has been in existence for over 13 years.

The company is registered with the Registrar of Companies (ROC), Pune, under CIN U74999PN2013PTC147970. Its GSTIN is 29AADCH2200H1Z0 (Karnataka).

The company has an authorised share capital of ₹81 Lakh and a paid-up capital of ₹81 Lakh. It is led by directors including Pallav Sharma (Managing Director) and Kalpana Singh.

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 A Vidhate Park, Pune, Maharashtra.

As per the financials filed for FY 2025, the company reported a revenue of ₹7.48 Cr, a growth of 19% compared to the previous year. For the same year it recorded a net loss of ₹15.41 Lakh (net margin -2.1%) and EBITDA of -₹13.25 Lakh (EBITDA margin -1.8%). Revenue has grown at a compounded annual rate (CAGR) of 21% over three years and 22% over five years.

The company has about 118 employees on its provident fund (EPFO) records.

The company is associated with 1 brand: HPFMS. As per MCA filings, the company has open charges of ₹16.47 Lakh on record.

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

Company details

CIN U74999PN2013PTC147970
Registration Number 147970
Incorporation Date 03 July 2013
ROC Pune
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

HP Facility Management Services Private Limited's registered office is in Pune, Maharashtra. Its website is hpfms.in. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Website
  • Social Media
  • Registered Address
    S No 232/4 Fl No 103/A Vidhate Park, Baner, Pune, Maharashtra, India – 411007
  • Industry
    Business Services, Facility Management

To see the full contact details of HP Facility Management Services Private Limited, buy the company report.

Comprehensive company report
HP Facility Management 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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Secure checkout · GST invoice included

Brands

HP Facility Management Services operates one associated brand: HPFMS. Each brand links to its own profile.

BrandDescriptionWebsite
Offers facility management services including security, housekeeping, and manpower outsourcing.hpfms.in

Business activity

The main business activity of HP Facility Management Services is professional, scientific and technical. In detail, this covers management consultancy activities.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
MProfessional, Scientific and TechnicalM3Management consultancy activities

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

Financials of HP Facility Management Services Private Limited

FY 2025 filings available

HP Facility Management Services Private Limited reported revenue of ₹7.48 Cr (up 19% YoY) for FY 2025.

Revenue · FY 2025
₹7.48 Cr ▲ 19%
Net loss · FY 2025
₹15.41 Lakh margin -2.1%
EBITDA · FY 2025
-₹13.25 Lakh margin -1.8%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▲ 19%
3 years · compounded
▲ 21%
5 years · compounded
▲ 22%
EBITDA CAGR growth
1 year
▼ 238%
3 years · compounded
▼ 39%
5 years · compounded
▼ 24%

Revenue has grown at a compounded annual rate (CAGR) of 22% over five years, including 19% growth in the latest year. EBITDA fell 238% 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-₹13.25 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)-₹15.41 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 Margin-1.8%
Net Profit Margin-2.1%
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 HP Facility Management Services Private Limited, buy the company report.

Board of directors of HP Facility Management Services Private Limited

HP Facility Management Services has 3 current directors and 4 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Kalpana SinghDirector14 Nov 20187 Years 11 MonthsCurrent
Pallav SharmaManaging Director19 Mar 201511 Years 7 MonthsCurrent
Gita SharmaDirector02 Jul 20251 Years 4 MonthsCurrent

Auditor

HP Facility Management Services Private Limited is audited by V P R AND ASSOCIATES for the financial year 2022.

Auditor firmFinancial yearFirm registration number
V P R AND ASSOCIATESFY 2022112665W

Shareholding

The shareholding of HP Facility Management 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 HP Facility Management Services Private Limited, buy the company report.

Charges & borrowings

Open charges
₹16.47 Lakh
Satisfied charges
None
Breakdown by lending institutions
Others₹0.16 Cr
Latest charge details
DateCharge IDLenderAmountStatusModified or satisfied on
29 Jun 2025101124399Others₹11.31 LakhOpen
29 Jun 2025101124405Others₹5.17 LakhOpen

Total charge records: 2 View all charges

MSME payment delays

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

Employees & EPFO

HP Facility Management Services Private Limited has a workforce of 118 employees on its EPFO records as of Apr 02, 2024, across 1 active EPFO establishment.

Employee count
118
Active EPFO establishments
1
Employee growth
-16.31%

GST

HP Facility Management Services has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
29AADCH2200H1Z0KarnatakaActive07 Mar 2024

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

Recent activity

HP Facility Management Services Private Limited has 7 board changes on record since 2015: 3 appointments and 4 cessations. The latest: Gita Sharma was appointed as Director on 02 Jul 2025.

AGM
Hp Facility Management Services Private Limited last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Appointed
Gita Sharma was appointed as Director.
Charges
A charge with Others amounted to Rs. 11.31 Lakh with Charge ID 101124399 was registered on 29 Jun 2025.
Charges
A charge with Others amounted to Rs. 5.17 Lakh with Charge ID 101124405 was registered on 29 Jun 2025.
Filing
Hp Facility Management Services Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Pune.
Ceased
Bua Ditta Sharma ceased to be Director.
Ceased
Kalpana Singh ceased to be Additional Director.
Appointed
Kalpana Singh was appointed as Director.
Ceased
Pallav Sharma ceased to be Additional Director.
Ceased
Mangesh Vitthal Mandhare ceased to be Director.
Appointed
Pallav Sharma was appointed as Managing Director.
Incorporation
03 Jul 2013
Hp Facility Management Services Private Limited was registered on 03 Jul 2013 with Roc Pune & aged 13 years 4 months as per MCA records.

Frequently asked questions

HP Facility Management Services is an active private limited company based in Pune, Maharashtra, India. The company works in facility management, within the business services industry. It was incorporated on 03 July 2013 (13+ years old) and is registered under CIN U74999PN2013PTC147970.

HP Facility Management Services has 3 current directors:

The latest financial statements of HP Facility Management 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 HP Facility Management Services is 29AADCH2200H1Z0, registered in Karnataka.

The CIN (Corporate Identification Number) of HP Facility Management Services is U74999PN2013PTC147970. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

HP Facility Management Services was incorporated on 03 July 2013, making it 13+ years old. It is registered with the Registrar of Companies, Pune.

Gita Sharma was appointed as Director on 02 Jul 2025. Bua Ditta Sharma ceased to be Director on 02 Dec 2022. Kalpana Singh ceased to be Additional Director on 30 Sep 2019. HP Facility Management Services has 7 board changes on record in total.

HP Facility Management Services can be reached through the website hpfms.in. Its registered office is in Pune, Maharashtra, India.

The registered office of HP Facility Management Services is at S No 2324 Fl No 103A Vidhate Park, Baner, Pune, Maharashtra, India – 411007.

HP Facility Management Services operates in the business services industry, in the facility management segment.