Neem Holidays Private Limited

Neem Holidays Private Limited - transport and logistics in Mumbai, Maharashtra, India. FY 2026 financials & compliance.
CIN U55101MH2008PTC187153 Incorporated 29 September 2008 ROC Mumbai HQ Mumbai, Maharashtra, India
Active Private Limited Company transport and logistics MSME · Small
Data last updated
Revenue · FY 2024
₹85.76 Cr
▲ 126% YoY
Net profit · FY 2024
₹8.75 Cr
Net margin 10.2%
EBITDA · FY 2024
₹4.58 Cr
EBITDA margin 5.3%
Authorised capital
₹50 Lakh
Registered with MCA
Paid-up capital
₹49.51 Lakh
Issued & subscribed
Company age
18 yrs
Est. 2008
Employees · EPFO
3
Provident fund records
Directors on board
2
As per MCA filings

About Neem Holidays Private Limited

Data last updated:

Neem Holidays Private Limited is a private limited company based in Mumbai, Maharashtra, India. It operates in the travel and tour services segment of the transport and logistics sector. It was incorporated on 29 September 2008 and has been in existence for over 18 years.

The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U55101MH2008PTC187153. Its GSTIN is 27AACCN8766B2ZB (Maharashtra). The company holds 3 GST registrations, of which 1 is active.

The company has an authorised share capital of ₹50 Lakh and a paid-up capital of ₹49.51 Lakh. It is led by directors Manish Ramgopal Agarwal and Alka Manish Agarwal.

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 Mumbai, Maharashtra.

As per the financials filed for FY 2024, the company reported a revenue of ₹85.76 Cr, a growth of 126% compared to the previous year. For the same year it recorded a net profit of ₹8.75 Cr (net margin 10.2%) and EBITDA of ₹4.58 Cr (EBITDA margin 5.3%). Revenue has grown at a compounded annual rate (CAGR) of 424% over three years and 2% over five years.

The company has about 3 employees on its provident fund (EPFO) records.

The company is associated with 1 brand: Neem Holidays. Court records list 9 cases involving the company, including 1 filed by the company and 8 filed against it; 3 cases are pending.

Neem Holidays Private Limited is registered as a small enterprise under the Udyam registration framework (Reg. No. UDYAM-MH-18-0179929). The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website neemholidays.com.

Company details

CIN U55101MH2008PTC187153
Registration Number 187153
Incorporation Date 29 September 2008
ROC Mumbai
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-MH-18-0179929

Recognitions & Rankings of Neem Holidays

MSME (Udyam registered) Ministry of MSME
Category
Small (2024-25)
Udyam number
UDYAM-MH-18-0179929

Contact details

Neem Holidays Private Limited's registered office is in Mumbai, Maharashtra. Its website is neemholidays.com. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Social Media
  • Registered Address
    208 Corporate Avenue Sonawala Road, Goregaon East Next To Udyog Bhavan., Mumbai, Maharashtra, India – 400063
  • Industry
    Transport and Logistics, Travel & Tour Services

To see the full contact details of Neem Holidays Private Limited, buy the company report.

Comprehensive company report
Neem Holidays 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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Brands

Neem Holidays operates one associated brand: Neem Holidays. Each brand links to its own profile.

BrandDescriptionWebsite
Travel services including escorted tours and holiday packages for various destinations.neemholidays.com

Business activity

The main business activity of Neem Holidays is support service to organizations. In detail, this covers travel agency and tour operators.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
NSupport service to OrganizationsN3Travel agency and tour operators

To see the full business activity and turnover split of Neem Holidays Private Limited, buy the company report.

Financials of Neem Holidays Private Limited

FY 2024 filings available

Neem Holidays Private Limited reported revenue of ₹85.76 Cr (up 126% YoY) for FY 2024.

Revenue · FY 2024
₹85.76 Cr ▲ 126%
Net profit · FY 2024
₹8.75 Cr margin 10.2%
EBITDA · FY 2024
₹4.58 Cr margin 5.3%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▲ 126%
3 years · compounded
▲ 424%
5 years · compounded
▲ 2%
EBITDA CAGR growth
1 year
▲ 292%
3 years · compounded
▲ 57%
5 years · compounded
▲ 30%

Revenue has grown at a compounded annual rate (CAGR) of 2% over five years, including 126% growth in the latest year. EBITDA rose 292% 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₹85.76 Cr
Cost of Materials Consumed
Employee Benefit Expense
Finance Costs
Depreciation and Amortisation
Other Expenses
Total Expenses
EBITDA₹4.58 Cr
Profit Before Tax
Tax Expense
Net Profit (PAT)₹8.75 Cr
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 Margin5.3%
Net Profit Margin10.2%
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 Neem Holidays Private Limited, buy the company report.

Board of directors of Neem Holidays Private Limited

Neem Holidays has 2 directors on record. No former directors are listed.

Current Directors
NameDesignationAppointment DateTenureStatus
Manish Ramgopal AgarwalDirector29 Sep 200818 Years 1 MonthsCurrent
Alka Manish AgarwalDirector29 Sep 200818 Years 1 MonthsCurrent

Peer comparison

Neem Holidays Private Limited is compared with the 4 companies closest to it by revenue in the Transport and Logistics industry (Tour and Travel Operators), with the same principal business activity (travel agency and tour operators), from the latest filed financials of each company.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
Heaven Ahead Voyage Private Limited₹92.73 Cr (FY 2021)-43.0%New Delhi, Delhi, India
Caper Travel Company Private Limited₹90.6 Cr (FY 2025)16.0%Delhi, India
Bird Travels Private Limited₹88.39 Cr (FY 2025)5.0%New Delhi, Delhi, India
Neem Holidays Private Limitedthis company₹85.76 Cr (FY 2024)₹8.75 Cr10.2%126.0%3Mumbai, Maharashtra, India
Cholan Tours Private Limited₹83.96 Cr (FY 2025)21.0%Tiruchirappalli, Tamil Nadu, India

To see the full peer comparison of Neem Holidays Private Limited, buy the company report.

Auditor

Neem Holidays Private Limited is audited by J SINGH & ASSOCIATES for the financial year 2024.

Auditor firmFinancial yearFirm registration number
J SINGH & ASSOCIATESFY 2024110266W

Shareholding

The shareholding of Neem Holidays Private Limited is on record for 5 financial years, the latest being FY 2024, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

Shareholder categoryFY 2024FY 2023FY 2022FY 2021FY 2020
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of Neem Holidays Private Limited, buy the company report.

MSME payment delays

Neem Holidays Private Limited has 1 MSME Form 1 return on record for the period ending Sep 2021, listing 14 overdue payments to 14 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 14)

SupplierAmount dueDue sinceReported on
Kabra Travel Services Private Limited
Admire Publicity Private Limited
an individual supplier
Neem Holidays Private Limited
Excell Autovista Private Limited

To see the full MSME payment records of Neem Holidays Private Limited, buy the company report.

Individuals and sole proprietors among the suppliers are not named.

Employees & EPFO

Neem Holidays Private Limited has a workforce of 3 employees on its EPFO records as of Mar 07, 2025, across 1 active EPFO establishment.

Employee count
3
Active EPFO establishments
1

GST

Neem Holidays has 3 GST registrations: 1 active and 2 cancelled or inactive.

Total GSTINs
3
Active
1
Cancelled / inactive
2
GSTINStateStatusRegistered on
27AACCN8766B2ZBMaharashtraActive01 Jul 2017

To see the full GST registrations and return filing status of Neem Holidays Private Limited, buy the company report.

Recent activity

Neem Holidays Private Limited has 2 board changes on record since 2008: 2 appointments. The latest: Alka Manish Agarwal was appointed as Director on 29 Sep 2008.

AGM
Neem Holidays Private Limited last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Filing
Neem Holidays Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Mumbai.
Appointed
Alka Manish Agarwal was appointed as Director.
Appointed
Manish Ramgopal Agarwal was appointed as Director.
Incorporation
29 Sep 2008
Neem Holidays Private Limited was registered on 29 Sep 2008 with Roc Mumbai & aged 18 years 1 month as per MCA records.

Frequently asked questions

Neem Holidays is an active private limited company based in Mumbai, Maharashtra, India. The company works in travel and tour services, within the transport and logistics industry. It was incorporated on 29 September 2008 (18+ years old) and is registered under CIN U55101MH2008PTC187153.

Neem Holidays has 2 current directors:

The latest financial statements of Neem Holidays 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 Neem Holidays is 27AACCN8766B2ZB, registered in Maharashtra. The company has 3 GST registrations in all, of which 1 is active and 2 are cancelled or inactive.

The CIN (Corporate Identification Number) of Neem Holidays is U55101MH2008PTC187153. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Neem Holidays has 9 court cases on record: 1 filed by the company and 8 filed against it. 3 are pending. Most are in the district courts.

Neem Holidays was incorporated on 29 September 2008, making it 18+ years old. It is registered with the Registrar of Companies, Mumbai.

The peers of Neem Holidays by revenue are Heaven Ahead Voyage Private Limited, Caper Travel Company Private Limited, Bird Travels Private Limited, Cholan Tours Private Limited, all in the Transport and Logistics industry (Tour and Travel Operators), with the same principal business activity (travel agency and tour operators).

Alka Manish Agarwal was appointed as Director on 29 Sep 2008. Manish Ramgopal Agarwal was appointed as Director on 29 Sep 2008.

Yes, Neem Holidays is registered as a small enterprise under Udyam registration (number: UDYAM-MH-18-0179929).

Neem Holidays has 1 MSME Form 1 return on record for the period ending Sep 2021, listing 14 overdue payments to 14 micro and small suppliers. The latest return was filed on 30 Oct 2021.

Neem Holidays can be reached through the website neemholidays.com. Its registered office is in Mumbai, Maharashtra, India.