MSME (Udyam registered) Ministry of MSME
- Category
- Small (2024-25)
- Udyam number
- UDYAM-MH-18-0072778
MTM Workplace Solutions Private Limited - consumer electronics & durables in Mumbai, Maharashtra, India. FY 2026 financials & compliance.
Revenue · FY 2025
₹51.01 Cr
▲ 55% YoY
Net profit · FY 2025
₹36.23 Lakh
Net margin 0.7%
EBITDA · FY 2025
₹2.4 Cr
EBITDA margin 4.7%
Authorised capital
₹10 Lakh
Registered with MCA
Paid-up capital
₹5 Lakh
Issued & subscribed
Open charges
₹11.4 Cr
Satisfied ₹3.51 Cr
Company age
19 yrs
Est. 2007
Employees · EPFO
7
Provident fund records
About MTM Workplace Solutions Private Limited
Data last updated:
MTM Workplace Solutions Private Limited is a private limited company based in Mumbai, Maharashtra, India. It operates in the furniture manufacturing segment of the consumer electronics and durables sector. It was incorporated on 21 November 2007 and has been in existence for over 19 years.
The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U72900MH2007PTC176071. Its GSTIN is 27AAFCM2983G1Z9 (Maharashtra).
The company has an authorised share capital of ₹10 Lakh and a paid-up capital of ₹5 Lakh. It is led by directors including Kapil Jitendra Agarwal and Mark Thomas Moore.
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 Mumbai, Maharashtra.
As per the financials filed for FY 2025, the company reported a revenue of ₹51.01 Cr, a growth of 55% compared to the previous year. For the same year it recorded a net profit of ₹36.23 Lakh (net margin 0.7%) and EBITDA of ₹2.4 Cr (EBITDA margin 4.7%). Revenue has grown at a compounded annual rate (CAGR) of 61% over three years and 22% over five years.
The company has about 7 employees on its provident fund (EPFO) records.
The company is associated with 1 brand: MTM Workplace Solution Private Limited. As per MCA filings, the company has open charges of ₹11.4 Cr and satisfied charges of ₹3.51 Cr on record.
MTM Workplace Solutions Private Limited is registered as a small enterprise under the Udyam registration framework (Reg. No. UDYAM-MH-18-0072778). The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website mtmsolution.com.
Company Details of MTM Workplace Solutions Private Limited
CIN U72900MH2007PTC176071
Registration Number 176071
Incorporation Date 21 November 2007
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
MSME Classification Small
Udyam Registration UDYAM-MH-18-0072778
Recognitions & Rankings of MTM Workplace Solutions
Contact Details
- EmailLocked
- TelephoneLocked
- Website
- Social Media
- Registered AddressOffice No.239 To 241 2nd Flr Bldg. No.5B Mittal Industrial Estate Near Marol Naka, A K Road, Mumbai, Maharashtra, India – 400059
- IndustryConsumer Electronics & Durables, Furniture Manufacturing
Comprehensive company report
MTM Workplace Solutions Private Limited - one report that includes everything
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Associated Brands with MTM Workplace Solutions Private Limited
MTM Workplace Solutions operates one associated brand: MTM Workplace Solution Private Limited. Each brand links to its own profile.
| Brand | Description | Website |
|---|---|---|
| Equips workplaces with walls, acoustics, furniture, and technology solutions for optimal performance. | mtmsolution.com |
Business Activity of MTM Workplace Solutions Private Limited
The main business activities of MTM Workplace Solutions 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 | Description of Main Activity | Business Activity Code | Description of Business Activity | Turnover Percentage |
|---|---|---|---|---|
| G | Trade | G2 | Retail Trading | Locked |
| N | Support service to Organizations | N7 | Other support services to organizations | Locked |
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Business activity turnover details
Turnover share and past changes in activity are in the company report.
- Turnover contribution
- Historical classifications
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Financials of MTM Workplace Solutions Private Limited FY 2025 filings available
MTM Workplace Solutions Private Limited reported revenue of ₹51.01 Cr (up 55% YoY) for FY 2025.
Revenue · FY 2025
₹51.01 Cr ▲ 55%
Net profit · FY 2025
₹36.23 Lakh margin 0.7%
EBITDA · FY 2025
₹2.4 Cr margin 4.7%
Compounded Annual Growth Rate (CAGR) of MTM Workplace Solutions Private Limited
Revenue CAGR growth
1 year
▲ 55%
3 years · compounded
▲ 61%
5 years · compounded
▲ 22%
EBITDA CAGR growth
1 year
▲ 78%
3 years · compounded
▲ 55%
5 years · compounded
▲ 92%
Revenue has grown at a compounded annual rate (CAGR) of 22% over five years, including 55% growth in the latest year. EBITDA rose 78% 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 MTM Workplace Solutions Private Limited
| Metrics | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 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 | ₹2.4 Cr | •••• | •••• | •••• | •••• |
| Profit Before Tax | •••• | •••• | •••• | •••• | •••• |
| Tax Expense | •••• | •••• | •••• | •••• | •••• |
| Net Profit (PAT) | ₹36.23 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 of MTM Workplace Solutions Private Limited
| Metrics | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | 4.7% | •••• | •••• | •••• | •••• |
| Net Profit Margin | 0.7% | •••• | •••• | •••• | •••• |
| 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 MTM Workplace Solutions are in the company report.
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Financial statements from 2015
Earlier years and trend charts are in the company report.
- Income statements
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Verified entity values are shown only after access is granted.
Board of Directors of MTM Workplace Solutions Private Limited
MTM Workplace Solutions has 3 current directors and 4 former directors. Current directors are listed first, with their designation and appointment date.
Current Directors
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Kapil Jitendra Agarwal | Director | 21 Nov 2007 | 18 Years 10 Months | Current |
| Mark Thomas Moore | Director | 15 Mar 2008 | 18 Years 7 Months | Current |
| Sujata Kapil Agarwal | Director | 04 Dec 2007 | 18 Years 10 Months | Current |
Peer Comparison of MTM Workplace Solutions Private Limited
MTM Workplace Solutions Private Limited is compared with the companies closest to it by revenue in the BFSI industry (Furniture, Real Estate Leasing). Net profit, margin and employee counts of each company are in the company report.
| Company | Revenue | Net profit | Margin | Growth (1 yr) | Employees | Location |
|---|---|---|---|---|---|---|
| Brantford Limited | ₹51.53 Cr (FY 2025) | •••• | •••• | -46.0% | •••• | Pune, Maharashtra, India |
| Amani Furniture Private Limited | ₹51.53 Cr (FY 2024) | •••• | •••• | 10.0% | •••• | Siliguri, West Bengal, India |
| Abbottsons Impex Private Limited | ₹51.24 Cr (FY 2024) | •••• | •••• | -15.0% | •••• | Bhopal, Madhya Pradesh, India |
| Salarpuria Griha Nirman Private Limited | ₹51.23 Cr (FY 2025) | •••• | •••• | 77.0% | •••• | Kolkata, West Bengal, India |
| Rozeus Airport Retail Limited | ₹51.23 Cr (FY 2024) | •••• | •••• | 11.0% | •••• | Navi Mumbai, Maharashtra, India |
| MTM Workplace Solutions Private Limited this company | ₹51.01 Cr (FY 2025) | •••• | •••• | 55.0% | •••• | Mumbai, Maharashtra, India |
| E-Lights Techno Park Private Limited | ₹50.77 Cr (FY 2025) | •••• | •••• | 22.0% | •••• | Chennai, Tamil Nadu, India |
| Little Nap Designs Private Limited | ₹50.16 Cr (FY 2025) | •••• | •••• | 5.0% | •••• | New Delhi, Delhi, India |
| Universal Edu-Infra Services Private Limited | ₹50.15 Cr (FY 2024) | •••• | •••• | -52.0% | •••• | Mumbai, Maharashtra, India |
| Altf Spaces Private Limited | ₹50.09 Cr (FY 2025) | •••• | •••• | 65.0% | •••• | New Delhi, Delhi, India |
| Varmora Ceramics Private Limited | ₹49.8 Cr (FY 2023) | •••• | •••• | 7938.0% | •••• | Tal Wakaner, Gujarat, India |
Peers are the five companies nearest above and the five nearest below MTM Workplace Solutions by revenue in the BFSI industry (Furniture, Real Estate Leasing), 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 MTM Workplace Solutions Private Limited
MTM Workplace Solutions Private Limited is audited by CNK & Associates LLP for the financial year 2023.
| Name | Status | Appointment Date | Cessation Date |
|---|---|---|---|
| CNK & Associates LLP | Locked | Locked | Locked |
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Complete auditor history
Appointment and cessation dates and past auditor changes are in the company report.
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Ownership and Shareholding of MTM Workplace Solutions Private Limited
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Shareholding and ownership data
Promoter, institutional, public and beneficial ownership figures are in the company report.
- Ownership categories
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- FII and DII holdings
Verified entity values are shown only after access is granted.
Charges & Borrowings of MTM Workplace Solutions Private Limited
Open charges
₹11.4 Cr
Satisfied charges
₹3.51 Cr
Breakdown by lending institutions
Latest charge details
| Date | Lender | Amount | Status |
|---|---|---|---|
| 26 Feb 2025 | Others | ₹70 Lakh | Open |
| 31 Jan 2024 | Others | ₹4.95 Cr | Open |
| 30 Sep 2022 | Hdfc Bank Limited | ₹80.1 Lakh | Open |
| 21 Jan 2020 | Others | ₹4.95 Cr | Open |
| 20 Aug 2020 | Others | ₹8.6 Lakh | Satisfied |
Total charge records: 7 View all charges
MSME Payment Delays by MTM Workplace Solutions Private Limited
MTM Workplace Solutions Private Limited has 11 MSME Form 1 returns on record between 2018 and 2023, listing 1,045 overdue payments to 35 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 35)
| Supplier | Amount due | Due since | Reported on |
|---|---|---|---|
| Fuso Glass India Private Limited | •••• | •••• | •••• |
| an individual supplier | •••• | •••• | •••• |
| an individual supplier | •••• | •••• | •••• |
| Bhatia Glass Tuff Private Limited | •••• | •••• | •••• |
| an individual supplier | •••• | •••• | •••• |
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Full MSME payment history
Every supplier, amount and due date from all 11 MSME Form 1 returns is in the company report.
- Every reported supplier due
- Amounts and due dates
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- Period-by-period history
Verified entity values are shown only after access is granted.
Individuals and sole proprietors among the suppliers are not named. Amounts, due dates and filing dates are in the company report.
Employees and EPFO Compliance at MTM Workplace Solutions Private Limited
MTM Workplace Solutions Private Limited has a workforce of 7 employees as of Apr 07, 2024.
Employee count
7
Active EPFO establishments
1
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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 MTM Workplace Solutions Private Limited
MTM Workplace Solutions Private Limited has 7 board changes on record since 2007: 3 appointments and 4 cessations. The latest: Kapil Jitendra Agarwal ceased to be Managing Director on 01 Oct 2014.
AGM
Mtm Workplace Solutions Private Limited last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Filing
Mtm Workplace Solutions Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Mumbai.
Charges
A charge with Others amounted to Rs. 70.00 Lakh with Charge ID 101072627 was registered on 26 Feb 2025.
Charges
A charge registered on 20 Feb 2020 via Charge ID 100401800 with Others was fully satisfied on 30 Jan 2025.
Charges
A charge with Others amounted to Rs. 495.00 Lakh with Charge ID 100870151 was registered on 31 Jan 2024.
Charges
A charge registered on 20 Aug 2020 via Charge ID 100367697 with Others was fully satisfied on 25 Oct 2023.
Charges
A charge with Hdfc Bank Limited amounted to Rs. 80.10 Lakh with Charge ID 100622756 was registered on 30 Sep 2022.
Charges
A charge with Others of Rs. 495.00 Lakh registered on 21 Jan 2020 with Charge ID 100373183 was modified on 30 Aug 2021.
Charges
A charge with Others amounted to Rs. 8.60 Lakh with Charge ID 100367697 was registered on 20 Aug 2020.
Charges
A charge registered on 18 Sep 2017 via Charge ID 100139431 with Hdfc Bank Limited was fully satisfied on 15 Jul 2020.
Charges
A charge with Others amounted to Rs. 42.57 Lakh with Charge ID 100401800 was registered on 20 Feb 2020.
Charges
A charge with Others amounted to Rs. 495.00 Lakh with Charge ID 100373183 was registered on 21 Jan 2020.
10 earlier events are listed in the company report.
Credit Ratings, Litigation & Regulatory Alerts for MTM Workplace Solutions Private Limited
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Credit ratings, litigation, and regulatory alerts
Credit ratings, court records and regulatory alerts are in the company report.
- Rating history
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Subsidiaries & Group Companies of MTM Workplace Solutions Private Limited
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Corporate group structure
Parent, subsidiary, associate and joint venture records with holdings are in the company report.
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GST Compliance of MTM Workplace Solutions Private Limited
MTM Workplace Solutions has 1 GST registration: 1 active.
Total GSTINs
1
Active
1
| GSTIN | State | Status | Registered on |
|---|---|---|---|
| 27AAFCM2983G1Z9 | Maharashtra | Active | 01 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 MTM Workplace Solutions Private Limited
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MCA filings and documents
Filed forms, annual returns, financial statements and charge filings with their dates are in the company report.
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Frequently Asked Questions about MTM Workplace Solutions Private Limited
MTM Workplace Solutions is an active private limited company based in Mumbai, Maharashtra, India. The company works in furniture manufacturing, within the consumer electronics and durables industry. It was incorporated on 21 November 2007 (19+ years old) and is registered under CIN U72900MH2007PTC176071.
MTM Workplace Solutions reported revenue of ₹51.01 Cr for FY 2025 (up 55% YoY).
MTM Workplace Solutions has 3 current directors:
- Kapil Jitendra Agarwal - Director
- Mark Thomas Moore - Director
- Sujata Kapil Agarwal - Director
MTM Workplace Solutions reported a net profit of ₹36.23 Lakh (net margin 0.7%) and EBITDA of ₹2.4 Cr (EBITDA margin 4.7%) for FY 2025, as per its filed financial statements.
The compounded annual growth rate (CAGR) of the revenue of MTM Workplace Solutions is 61% over three years and 22% over five years. In the latest year (FY 2025) revenue rose 55%. CAGR is the steady yearly rate that links the first and the last year.
The GSTIN of MTM Workplace Solutions is 27AAFCM2983G1Z9, registered in Maharashtra.
The CIN (Corporate Identification Number) of MTM Workplace Solutions is U72900MH2007PTC176071. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
MTM Workplace Solutions was incorporated on 21 November 2007, making it 19+ years old. It is registered with the Registrar of Companies, Mumbai.
The peers of MTM Workplace Solutions by revenue are Brantford Limited, Amani Furniture Private Limited, Abbottsons Impex Private Limited, Salarpuria Griha Nirman Private Limited, Rozeus Airport Retail Limited and 5 more, all in the BFSI industry (Furniture, Real Estate Leasing).
Kapil Jitendra Agarwal ceased to be Managing Director on 01 Oct 2014. Mark Thomas Moore ceased to be Additional Director on 29 Nov 2008. Sujata Kapil Agarwal ceased to be Additional Director on 29 Nov 2008. MTM Workplace Solutions has 7 board changes on record in total.
Yes, MTM Workplace Solutions is registered as a small enterprise under Udyam registration (number: UDYAM-MH-18-0072778).
MTM Workplace Solutions has 11 MSME Form 1 returns on record between 2018 and 2023, listing 1,045 overdue payments to 35 micro and small suppliers. The latest return was filed on 29 Aug 2023.