Neo Facility Management Private Limited

Neo Facility Management Private Limited - business services in Delhi, India. FY 2026 financials & compliance.
CIN U74999DL2015PTC277794 Incorporated 11 March 2015 ROC Delhi HQ Delhi, India
Active Private Limited Company business services MSME · Micro
Data last updated
Revenue · FY 2025
₹3.57 Cr
▲ 15% YoY
Net profit · FY 2025
₹7.23 Lakh
Net margin 2%
EBITDA · FY 2025
₹10.18 Lakh
EBITDA margin 2.9%
Authorised capital
₹1 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Company age
11 yrs
Est. 2015
Employees · EPFO
131
Provident fund records
Directors on board
2
As per MCA filings

About Neo Facility Management Private Limited

Data last updated:

Neo Facility Management Private Limited is a private limited company based in Delhi, India. It operates in the security and surveillance segment of the business services sector. It was incorporated on 11 March 2015 and has been in existence for over 11 years.

The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U74999DL2015PTC277794. Its GSTIN is 07AAECN8837D1ZC (Delhi).

The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors Anupam Bansal and Sanjay Bansal.

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 544 – A 3/Floor Acharya Niketan Shiv Arcade, Delhi, India – 110091.

As per the financials filed for FY 2025, the company reported a revenue of ₹3.57 Cr, a growth of 15% compared to the previous year. For the same year it recorded a net profit of ₹7.23 Lakh (net margin 2%) and EBITDA of ₹10.18 Lakh (EBITDA margin 2.9%). Revenue has declined at a compounded annual rate (CAGR) of 17% over three years and 4% over five years.

The company has about 131 employees on its provident fund (EPFO) records.

Neo Facility Management Private Limited is registered as a micro enterprise under the Udyam registration framework (Reg. No. UDYAM-DL-02-0012706). The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website neofacility.in.

Company details

CIN U74999DL2015PTC277794
Registration Number 277794
Incorporation Date 11 March 2015
ROC Delhi
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 Micro
Udyam Registration UDYAM-DL-02-0012706

Recognitions & Rankings of Neo Facility Management

MSME (Udyam registered) Ministry of MSME
Category
Micro (2024-25)
Udyam number
UDYAM-DL-02-0012706

Contact details

Neo Facility Management Private Limited's registered office is in Delhi, Delhi. Its website is neofacility.in. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    544 – A 3/Floor Acharya Niketan Shiv Arcade, Delhi, India – 110091
  • Industry
    Business Services, Security & Surveillance, Facility Management

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

Comprehensive company report
Neo Facility Management 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 Neo Facility Management is support service to organizations. In detail, this covers placement agencies and hr management services.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
NSupport service to OrganizationsN2Placement agencies and HR management services

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

Financials of Neo Facility Management Private Limited

FY 2025 filings available

Neo Facility Management Private Limited reported revenue of ₹3.57 Cr (up 15% YoY) for FY 2025.

Revenue · FY 2025
₹3.57 Cr ▲ 15%
Net profit · FY 2025
₹7.23 Lakh margin 2%
EBITDA · FY 2025
₹10.18 Lakh margin 2.9%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▲ 15%
3 years · compounded
▲ 17%
5 years · compounded
▼ 4%
EBITDA CAGR growth
1 year
▲ 148%
3 years · compounded
▲ 68%
5 years · compounded
▲ 8%

Revenue rose 15% in the latest year, though over five years it has declined at a compounded annual rate (CAGR) of 4%. EBITDA rose 148% 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₹10.18 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)₹7.23 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

MetricsFY 2024-25FY 2023-24FY 2022-23FY 2021-22FY 2020-21
Profitability
EBITDA Margin2.9%
Net Profit Margin2%
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 Neo Facility Management Private Limited, buy the company report.

Board of directors of Neo Facility Management Private Limited

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

Current Directors
NameDesignationAppointment DateTenureStatus
Anupam BansalDirector13 Nov 20187 Years 11 MonthsCurrent
Sanjay BansalDirector01 Nov 20233 Years 0 MonthsCurrent

Auditor

Neo Facility Management Private Limited is audited by S P M G & COMPANY for the financial year 2019.

Auditor firmFinancial yearFirm registration number
S P M G & COMPANYFY 2019509249C

Shareholding

The shareholding of Neo Facility Management Private Limited is on record for 3 financial years, the latest being FY 2019, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

Shareholder categoryFY 2019FY 2017FY 2016
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of Neo Facility Management Private Limited, buy the company report.

MSME payment delays

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

Employees & EPFO

Neo Facility Management Private Limited has a workforce of 131 employees on its EPFO records as of Apr 10, 2024, across 1 active EPFO establishment.

Employee count
131
Active EPFO establishments
1
Employee growth
14.91%

GST

Neo Facility Management has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
07AAECN8837D1ZCDelhiActive01 Jul 2017

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

Recent activity

Neo Facility Management Private Limited has 5 board changes on record since 2018: 2 appointments and 3 cessations. The latest: Sanjay Bansal was appointed as Director on 01 Nov 2023.

AGM
Neo Facility Management Private Limited last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Filing
Neo Facility Management Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Delhi I.
Appointed
Sanjay Bansal was appointed as Director.
Ceased
Vedant Bansal ceased to be Director.
Ceased
Anupam Bansal ceased to be Additional Director.
Ceased
Seema Sharma ceased to be Director.
Appointed
Anupam Bansal was appointed as Director.
Incorporation
11 Mar 2015
Neo Facility Management Private Limited was registered on 11 Mar 2015 with Roc Delhi I & aged 11 years 7 months as per MCA records.

Frequently asked questions

Neo Facility Management is an active private limited company based in Delhi, India. The company works in security and surveillance, within the business services industry. It was incorporated on 11 March 2015 (11+ years old) and is registered under CIN U74999DL2015PTC277794.

Neo Facility Management has 2 current directors:

The latest financial statements of Neo Facility Management 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 Neo Facility Management is 07AAECN8837D1ZC, registered in Delhi.

The CIN (Corporate Identification Number) of Neo Facility Management is U74999DL2015PTC277794. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Neo Facility Management was incorporated on 11 March 2015, making it 11+ years old. It is registered with the Registrar of Companies, Delhi.

Sanjay Bansal was appointed as Director on 01 Nov 2023. Vedant Bansal ceased to be Director on 01 Nov 2023. Anupam Bansal ceased to be Additional Director on 30 Sep 2019. Neo Facility Management has 5 board changes on record in total.

Yes, Neo Facility Management is registered as a micro enterprise under Udyam registration (number: UDYAM-DL-02-0012706).

Neo Facility Management can be reached through the website neofacility.in. Its registered office is in Delhi, India.

The registered office of Neo Facility Management is at 544 – A 3Floor Acharya Niketan Shiv Arcade, Delhi, India – 110091.