Innovative Facility Solutions Private Limited

Innovative Facility Solutions Private Limited - business services in New Delhi, Delhi, India. FY 2026 financials & compliance.
CIN U74900DL2013PTC251724 Incorporated 07 May 2013 ROC Delhi HQ New Delhi, Delhi, India
Active Private Limited Company business services MSME · Small
Data last updated
Revenue · FY 2024
₹21.24 Cr
▲ 14% YoY
Net profit · FY 2024
₹80.92 Lakh
Net margin 3.8%
EBITDA · FY 2024
₹2.13 Cr
EBITDA margin 10%
Authorised capital
₹1 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Open charges
₹1.04 Cr
Satisfied ₹2.96 Cr
Company age
13 yrs
Est. 2013
Employees · EPFO
408
Provident fund records

About Innovative Facility Solutions Private Limited

Data last updated:

Innovative Facility Solutions Private Limited is a private limited company based in New Delhi, Delhi, India. It operates in the facility management segment of the business services sector. It was incorporated on 07 May 2013 and has been in existence for over 13 years.

The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U74900DL2013PTC251724. Its GSTIN is 07AADCI3894C1ZL (Delhi). 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 including Nipun Mahajan and Vivek Vahie.

Its last annual general meeting (AGM) was held on 30 September 2024, and its latest financial statements are for the year ended 31 March 2024. The registered office is at Mb – 10 Naurang House 21 Kasturba Ghandhi Marg, New Delhi, Delhi, India – 110001.

As per the financials filed for FY 2024, the company reported a revenue of ₹21.24 Cr, a growth of 14% compared to the previous year. For the same year it recorded a net profit of ₹80.92 Lakh (net margin 3.8%) and EBITDA of ₹2.13 Cr (EBITDA margin 10%). Revenue has grown at a compounded annual rate (CAGR) of 12% over three years and 1% over five years.

The company has about 408 employees on its provident fund (EPFO) records.

As per MCA filings, the company has open charges of ₹1.04 Cr and satisfied charges of ₹2.96 Cr on record. Court records list 16 cases involving the company, including 12 filed by the company and 4 filed against it; 3 cases are pending.

Innovative Facility Solutions Private Limited is registered as a small enterprise under the Udyam registration framework (Reg. No. UDYAM-HR-05-0006929). The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website innovativefacility.com.

Company details

CIN U74900DL2013PTC251724
Registration Number 251724
Incorporation Date 07 May 2013
ROC Delhi
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2024
Date of Balance Sheet 31 March 2024
Compliance Status Active Compliant
MSME Classification Small
Udyam Registration UDYAM-HR-05-0006929

Recognitions & Rankings of Innovative Facility Solutions

MSME (Udyam registered) Ministry of MSME
Category
Small (2024-25)
Udyam number
UDYAM-HR-05-0006929

Contact details

Innovative Facility Solutions Private Limited's registered office is in New Delhi, Delhi. Its website is innovativefacility.com. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Social Media
  • Registered Address
    Mb – 10 Naurang House 21 Kasturba Ghandhi Marg, New Delhi, Delhi, India – 110001
  • Industry
    Business Services, Facility Management

To see the full contact details of Innovative Facility Solutions Private Limited, buy the company report.

Comprehensive company report
Innovative Facility Solutions 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 Innovative Facility Solutions is administrative and support service activities. In detail, this covers rental and leasing activities.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
NAdministrative and support service activities77Rental and leasing activities

To see the full business activity and turnover split of Innovative Facility Solutions Private Limited, buy the company report.

Financials of Innovative Facility Solutions Private Limited

FY 2024 filings available

Innovative Facility Solutions Private Limited reported revenue of ₹21.24 Cr (up 14% YoY) for FY 2024.

Revenue · FY 2024
₹21.24 Cr ▲ 14%
Net profit · FY 2024
₹80.92 Lakh margin 3.8%
EBITDA · FY 2024
₹2.13 Cr margin 10%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▲ 14%
3 years · compounded
▲ 12%
5 years · compounded
▲ 1%
EBITDA CAGR growth
1 year
▲ 77%
3 years · compounded
▲ 24%
5 years · compounded
▲ 11%

Revenue has grown at a compounded annual rate (CAGR) of 1% over five years, including 14% growth in the latest year. EBITDA rose 77% 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₹2.13 Cr
Profit Before Tax
Tax Expense
Net Profit (PAT)₹80.92 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 Margin10%
Net Profit Margin3.8%
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 Innovative Facility Solutions Private Limited, buy the company report.

Board of directors of Innovative Facility Solutions Private Limited

Innovative Facility Solutions has 3 current directors and 2 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Nipun MahajanDirector14 Sep 201610 Years 1 MonthsCurrent
Vivek VahieDirector13 Jun 20233 Years 4 MonthsCurrent
Karan BediDirector07 May 201313 Years 5 MonthsCurrent

Auditor

Innovative Facility Solutions Private Limited is audited by VINODK.AGARWAL& CO. for the financial year 2023.

Auditor firmFinancial yearFirm registration number
VINODK.AGARWAL& CO.FY 2023000703C

Shareholding

The shareholding of Innovative Facility Solutions Private Limited is on record for 5 financial years, the latest being FY 2023, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

Shareholder categoryFY 2023FY 2022FY 2021FY 2020FY 2019
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of Innovative Facility Solutions Private Limited, buy the company report.

Charges & borrowings

Open charges
₹1.04 Cr
Satisfied charges
₹2.96 Cr
Breakdown by lending institutions
Others₹0.74 Cr
Axis Bank Limited₹0.30 Cr
Latest charge details
DateCharge IDLenderAmountStatusModified or satisfied on
10 Sep 2023100824772Axis Bank Limited₹30 LakhOpen
29 Aug 2023100794602Others₹74 LakhOpen
01 Nov 2017100135383Others₹2.96 CrSatisfied

To see the full charge records of Innovative Facility Solutions Private Limited, buy the company report.

Total charge records: 3 View all charges

MSME payment delays

Innovative Facility Solutions Private Limited has 3 MSME Form 1 returns on record between 2019 and 2021, listing 73 overdue payments to 10 micro and small suppliers. Companies must report dues to micro and small suppliers that stay unpaid for more than 45 days in a half-yearly MSME Form 1 return.

Suppliers with reported dues (5 of 10)

SupplierAmount dueDue sinceReported on
Saraya Mystair Hygiene Private Limited
an individual supplier
Citialert Security Private Limited
Super Angel Securitas Private Limited
an individual supplier

To see the full MSME payment records of Innovative Facility Solutions Private Limited, buy the company report.

Individuals and sole proprietors among the suppliers are not named.

Employees & EPFO

Innovative Facility Solutions Private Limited has a workforce of 408 employees on its EPFO records as of Apr 07, 2024, across 2 active EPFO establishments.

Employee count
408
Active EPFO establishments
2
Employee growth
4.62%

GST

Innovative Facility Solutions has 2 GST registrations: 2 active.

Total GSTINs
2
Active
2
GSTINStateStatusRegistered on
07AADCI3894C1ZLDelhiActive01 Jul 2017
06AADCI3894C1ZNHaryanaActive03 Jul 2017

To see the full GST registrations and return filing status of Innovative Facility Solutions Private Limited, buy the company report.

Recent activity

Innovative Facility Solutions Private Limited has 5 board changes on record since 2013: 3 appointments and 2 cessations. The latest: Vivek Vahie ceased to be Additional Director on 28 Sep 2023.

AGM
Innovative Facility Solutions Private Limited last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Filing
Innovative Facility Solutions Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Delhi.
Ceased
Vivek Vahie ceased to be Additional Director.
Charges
A charge with Axis Bank Limited amounted to Rs. 30.00 Lakh with Charge ID 100824772 was registered on 10 Sep 2023.
Charges
A charge with Others amounted to Rs. 74.00 Lakh with Charge ID 100794602 was registered on 29 Aug 2023.
Appointed
Vivek Vahie was appointed as Director.
Charges
A charge registered on 01 Nov 2017 via Charge ID 100135383 with Others was fully satisfied on 06 May 2023.
Charges
A charge with Others of Rs. 296.00 Lakh registered on 01 Nov 2017 with Charge ID 100135383 was modified on 25 May 2022.
Charges
A charge with Others amounted to Rs. 296.00 Lakh with Charge ID 100135383 was registered on 01 Nov 2017.
Ceased
Aditya Bedi ceased to be Director.
Appointed
Nipun Mahajan was appointed as Director.
Appointed
Karan Bedi was appointed as Director.

1 earlier event is in the company report.

Frequently asked questions

Innovative Facility Solutions is an active private limited company based in New Delhi, Delhi, India. The company works in facility management, within the business services industry. It was incorporated on 07 May 2013 (13+ years old) and is registered under CIN U74900DL2013PTC251724.

Innovative Facility Solutions has 3 current directors:

The latest financial statements of Innovative Facility Solutions on record with the MCA are for the year ended 31 March 2024. Its last annual general meeting was held on 30 September 2024. Year-wise statements from 2015 are in the company report.

The GSTIN of Innovative Facility Solutions is 07AADCI3894C1ZL, registered in Delhi. The company has 2 GST registrations in all, of which 2 are active. Other active GSTINs include 06AADCI3894C1ZN (Haryana).

The CIN (Corporate Identification Number) of Innovative Facility Solutions is U74900DL2013PTC251724. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Innovative Facility Solutions has 16 court cases on record: 12 filed by the company and 4 filed against it. 3 are pending. Most are in the district courts.

Innovative Facility Solutions was incorporated on 07 May 2013, making it 13+ years old. It is registered with the Registrar of Companies, Delhi.

Vivek Vahie ceased to be Additional Director on 28 Sep 2023. Vivek Vahie was appointed as Director on 13 Jun 2023. Aditya Bedi ceased to be Director on 20 Mar 2017. Innovative Facility Solutions has 5 board changes on record in total.

Yes, Innovative Facility Solutions is registered as a small enterprise under Udyam registration (number: UDYAM-HR-05-0006929).

Innovative Facility Solutions has 3 MSME Form 1 returns on record between 2019 and 2021, listing 73 overdue payments to 10 micro and small suppliers. The latest return was filed on 05 May 2021.

Innovative Facility Solutions can be reached through the website innovativefacility.com. Its registered office is in New Delhi, Delhi, India.