Ivy Facilman Limited - business outsourcing in Delhi, India. FY 2026 financials & compliance.
CIN U93000DL2012PLC244554 Incorporated 06 November 2012 ROC Delhi HQ Delhi, India
Active Public Limited Company business outsourcing
Data last updated
Revenue · FY 2023
₹7.08 Lakh
▼ 61% YoY
Net profit · FY 2023
₹18,300
Net margin 2.6%
EBITDA · FY 2023
₹22.95 Lakh
EBITDA margin 324.3%
Authorised capital
₹5 Lakh
Registered with MCA
Paid-up capital
₹5 Lakh
Issued & subscribed
Company age
14 yrs
Est. 2012
Employees · EPFO
5
Provident fund records
Directors on board
3
As per MCA filings

About Ivy Facilman Limited

Data last updated:

Ivy Facilman Limited is a public limited company based in Delhi, India. It operates in the HR outsourcing and talent management segment of the business process outsourcing sector. It was incorporated on 06 November 2012 and has been in existence for over 14 years.

The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U93000DL2012PLC244554. Its GSTIN is 07AADCI0857M1ZB (Delhi).

The company has an authorised share capital of ₹5 Lakh and a paid-up capital of ₹5 Lakh. It is led by directors including Priti Shukla and Vivek Shukla.

Its last annual general meeting (AGM) was held on 30 September 2023, and its latest financial statements are for the year ended 31 March 2023. The registered office is at Flat No 130 Sarojini Nagar Market Newdelhi, Delhi, India – 110023.

As per the financials filed for FY 2023, the company reported a revenue of ₹7.08 Lakh, a decline of 61% compared to the previous year. For the same year it recorded a net profit of ₹18,300 (net margin 2.6%) and EBITDA of ₹22.95 Lakh (EBITDA margin 324.3%). Revenue has declined at a compounded annual rate (CAGR) of 50% over three years and 44% over five years.

The company has about 5 employees on its provident fund (EPFO) records.

Court records list 1 case involving the company, including 1 filed against it.

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

Company Details of Ivy Facilman Limited
CIN U93000DL2012PLC244554
Registration Number 244554
Incorporation Date 06 November 2012
ROC Delhi
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2023
Date of Balance Sheet 31 March 2023
Compliance Status Active Compliant
Contact Details
  • Email
    Locked
  • Telephone
    Locked
  • Social Media
    Locked
  • Registered Address
    Flat No 130 Sarojini Nagar Market Newdelhi, Delhi, India – 110023
  • Industry
    Business Outsourcing, HR Outsourcing & Talent Management
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Financials, compliance, directors, charges, ownership and filings for Ivy Facilman Limited in one report.

Financials from 2015 Directors & ownership Charges & compliance

Business Activity of Ivy Facilman Limited

The main business activity of Ivy Facilman is professional, scientific and technical. In detail, this covers other professional, scientific and technical activities.

Main Activity Group CodeDescription of Main ActivityBusiness Activity CodeDescription of Business ActivityTurnover Percentage
MProfessional, Scientific and TechnicalM9Other professional, scientific and technical activitiesLocked
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Business activity turnover details

Turnover share and past changes in activity are in the company report.

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Financials of Ivy Facilman Limited FY 2023 filings available

Ivy Facilman Limited reported revenue of ₹7.08 Lakh (down 61% YoY) for FY 2023.

Revenue · FY 2023
₹7.08 Lakh ▼ 61%
Net profit · FY 2023
₹18,300 margin 2.6%
EBITDA · FY 2023
₹22.95 Lakh margin 324.3%

Compounded Annual Growth Rate (CAGR) of Ivy Facilman Limited

Revenue CAGR growth
1 year
▼ 61%
3 years · compounded
▼ 50%
5 years · compounded
▼ 44%
EBITDA CAGR growth
1 year
▲ 990%
3 years · compounded
▲ 167%
5 years · compounded
▲ 15%

Revenue has declined at a compounded annual rate (CAGR) of 44% over five years, including a 61% fall in the latest year. EBITDA rose 990% 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 of Ivy Facilman Limited

MetricsFY 2022-23FY 2021-22FY 2020-21FY 2019-20FY 2018-19
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₹22.95 Lakh••••••••••••••••
Profit Before Tax••••••••••••••••••••
Tax Expense••••••••••••••••••••
Net Profit (PAT)₹18,300••••••••••••••••
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 of Ivy Facilman Limited

MetricsFY 2022-23FY 2021-22FY 2020-21FY 2019-20FY 2018-19
Profitability
EBITDA Margin324.3%••••••••••••••••
Net Profit Margin2.6%••••••••••••••••
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••••••••••••••••••••

Paid data: the figures shown as dots are available after purchase of the company report. Figures as filed with the MCA in Form AOC-4. The full year-wise statements and ratios of Ivy Facilman are in the company report.

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Financial statements from 2015

Earlier years and trend charts are in the company report.

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Peer Comparison of Ivy Facilman Limited

Ivy Facilman Limited is compared with the companies closest to it by revenue in the Outsourcing industry (Construction Services, HR Outsourcing). Net profit, margin and employee counts of each company are in the company report.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
Linquest Global Consulting Private Limited₹7.09 Lakh (FY 2024)••••••••-81.0%••••North 24 Parganas, West Bengal, India
Moorgate Industries India Private Limited₹7.09 Lakh (FY 2023)••••••••-100.0%••••Mumbai, Maharashtra, India
Makesense Technologies Limited₹7.09 Lakh (FY 2024)••••••••8.0%••••Gurugram, Haryana, India
Saakaar Infrastructure Private Limited₹7.09 Lakh (FY 2025)••••••••1.0%••••Indore, Madhya Pradesh, India
Earth Ocean Shipping Private Limited₹7.08 Lakh (FY 2025)••••••••-26.0%••••Bhayandar, Maharashtra, India
Ivy Facilman Limited this company₹7.08 Lakh (FY 2023)••••••••-61.0%••••Delhi, India
Mindships Endeavours India Private Limited₹7.08 Lakh (FY 2025)••••••••1327.0%••••Kolkata, West Bengal, India
Liveware People (OPC) Private Limited₹7.08 Lakh (FY 2021)••••••••••••Hyderabad, Telangana, India
Qutab Apartments Private Limited₹7.07 Lakh (FY 2024)••••••••57.0%••••New Delhi, Delhi, India
T&T Buildtech Private Limited₹7.07 Lakh (FY 2022)••••••••••••New Delhi, Delhi, India
Outperform Workforce Management Private Limited₹7.06 Lakh (FY 2025)••••••••-55.0%••••Bangalore, Karnataka, India

Peers are the five companies nearest above and the five nearest below Ivy Facilman by revenue in the Outsourcing industry (Construction Services, HR Outsourcing), from the latest filed financials of each company. Net profit, margin and employee counts of each peer are in the company report.

Auditor Details of Ivy Facilman Limited

Ivy Facilman Limited is audited by K K SONI & CO for the financial year 2021.

NameStatusAppointment DateCessation Date
K K SONI & COLockedLockedLocked
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Board of Directors of Ivy Facilman Limited

Ivy Facilman has 3 current directors and 1 former director. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Priti ShuklaDirector25 Oct 201312 Years 11 MonthsCurrent
Vivek ShuklaDirector06 Nov 201213 Years 11 MonthsCurrent
Chandni Vivek ShuklaDirector06 Nov 201213 Years 11 MonthsCurrent

Ownership and Shareholding of Ivy Facilman Limited

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Charges & Borrowings of Ivy Facilman Limited

Ivy Facilman Limited does not have any charges (loans) registered with the Registrar of Companies.

Employees and EPFO Compliance at Ivy Facilman Limited

Ivy Facilman Limited has a workforce of 5 employees as of Apr 06, 2024.

Employee count
5
Active EPFO establishments
1
Employee growth
-16.67%
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Employee and EPFO history

Monthly headcount, contribution history and filing status are in the company report.

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Recent Activity on Ivy Facilman Limited

Ivy Facilman Limited has 4 board changes on record since 2012: 3 appointments and 1 cessation. The latest: Ashok Upadhyay ceased to be Director on 03 Mar 2014.

AGM
Ivy Facilman Limited last Annual general meeting of members was held on 30 Sep 2023 as per latest MCA records.
Filing
Ivy Facilman Limited has filed its annual Financial statements for the year ended 31 Mar 2023 with Roc Delhi I.
Ceased
Ashok Upadhyay ceased to be Director.
Appointed
Priti Shukla was appointed as Director.
Appointed
Chandni Vivek Shukla was appointed as Director.
Appointed
Vivek Shukla was appointed as Director.
Incorporation
06 Nov 2012
Ivy Facilman Limited was registered on 06 Nov 2012 with Roc Delhi I & aged 13 years 11 months as per MCA records.

Credit Ratings, Litigation & Regulatory Alerts for Ivy Facilman Limited

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MSME Payment Delays by Ivy Facilman Limited

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Subsidiaries & Group Companies of Ivy Facilman Limited

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GST Compliance of Ivy Facilman Limited

Ivy Facilman has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
07AADCI0857M1ZBDelhiActive01 Jul 2017
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GST registrations and filing compliance

State-wise GST registrations, return filing status and HSN or SAC codes are in the company report.

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MCA Filings & Documents of Ivy Facilman Limited

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Frequently Asked Questions about Ivy Facilman Limited

Ivy Facilman is an active public limited company based in Delhi, India. The company works in HR outsourcing and talent management, within the business outsourcing industry. It was incorporated on 06 November 2012 (14+ years old) and is registered under CIN U93000DL2012PLC244554.

Ivy Facilman reported revenue of ₹7.08 Lakh for FY 2023 (down 61% YoY).

Ivy Facilman has 3 current directors:

Ivy Facilman reported a net profit of ₹18,300 (net margin 2.6%) and EBITDA of ₹22.95 Lakh (EBITDA margin 324.3%) for FY 2023, as per its filed financial statements.

The compounded annual growth rate (CAGR) of the revenue of Ivy Facilman is -50% over three years and -44% over five years. In the latest year (FY 2023) revenue fell 61%. CAGR is the steady yearly rate that links the first and the last year.

The GSTIN of Ivy Facilman is 07AADCI0857M1ZB, registered in Delhi.

The CIN (Corporate Identification Number) of Ivy Facilman is U93000DL2012PLC244554. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Ivy Facilman has 1 court case on record: 1 filed against it.

Ivy Facilman was incorporated on 06 November 2012, making it 14+ years old. It is registered with the Registrar of Companies, Delhi.

The peers of Ivy Facilman by revenue are Linquest Global Consulting Private Limited, Moorgate Industries India Private Limited, Makesense Technologies Limited, Saakaar Infrastructure Private Limited, Earth Ocean Shipping Private Limited and 5 more, all in the Outsourcing industry (Construction Services, HR Outsourcing).

Ashok Upadhyay ceased to be Director on 03 Mar 2014. Priti Shukla was appointed as Director on 25 Oct 2013. Chandni Vivek Shukla was appointed as Director on 06 Nov 2012. Ivy Facilman has 4 board changes on record in total.

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