Next Facility Private Limited

Next Facility Private Limited - business outsourcing in Gurgaon, Haryana, India. FY 2026 financials & compliance.
CIN U74999HR2014PTC053833 Incorporated 25 November 2014 ROC Delhi HQ Gurgaon, Haryana, India
Active Private Limited Company business outsourcing MSME · Micro
Data last updated
Revenue · FY 2024
₹1.39 Cr
▼ 37% YoY
Net profit · FY 2024
₹2.37 Lakh
Net margin 1.7%
EBITDA · FY 2024
₹18.69 Lakh
EBITDA margin 13.5%
Authorised capital
₹1 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Company age
12 yrs
Est. 2014
Employees · EPFO
65
Provident fund records
Directors on board
2
As per MCA filings

About Next Facility Private Limited

Data last updated:

Next Facility Private Limited is a private limited company based in Gurgaon, Haryana, India. It operates in the HR outsourcing and talent management segment of the business process outsourcing sector. It was incorporated on 25 November 2014 and has been in existence for over 12 years.

The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U74999HR2014PTC053833. Its GSTIN is 06AAECN7858A1ZH (Haryana). The company holds 2 GST registrations, of which 1 is active.

The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors Brajbhan Ravinath Gaur and Mukul Gupta.

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 408/4 Ist Floor Jaccumpura New Railway Road, Gurgaon, Haryana, India – 122001.

As per the financials filed for FY 2024, the company reported a revenue of ₹1.39 Cr, a decline of 37% compared to the previous year. For the same year it recorded a net profit of ₹2.37 Lakh (net margin 1.7%) and EBITDA of ₹18.69 Lakh (EBITDA margin 13.5%). Revenue has declined at a compounded annual rate (CAGR) of 30% over three years and 25% over five years.

The company has about 65 employees on its provident fund (EPFO) records.

Court records list 11 cases involving the company, including 11 filed against it.

Next Facility Private Limited is registered as a micro enterprise under the Udyam registration framework (Reg. No. UDYAM-HR-05-0000274). The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website nextfacility.in.

Company details

CIN U74999HR2014PTC053833
Registration Number 053833
Incorporation Date 25 November 2014
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 Micro
Udyam Registration UDYAM-HR-05-0000274
Key People
Brajbhan Ravinath Gaur Director Mukul Gupta Director

Recognitions & Rankings of Next Facility

MSME (Udyam registered) Ministry of MSME
Category
Micro (2024-25)
Udyam number
UDYAM-HR-05-0000274

Contact details

Next Facility Private Limited's registered office is in Gurgaon, Haryana. Its website is nextfacility.in. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Website
    nextfacility.in
  • Registered Address
    408/4 Ist Floor Jaccumpura New Railway Road, Gurgaon, Haryana, India – 122001
  • Industry
    Business Outsourcing, HR Outsourcing & Talent Management

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

Comprehensive company report
Next Facility 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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Secure checkout · GST invoice included

Business activity

The main business activity of Next Facility is support service to organizations. In detail, this covers rental and leasing of motor vehicles, machinery, equipment, capital goods, etc. activities.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
NSupport service to OrganizationsN1Rental and leasing of motor vehicles, machinery, equipment, capital goods, etc. activities

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

Financials of Next Facility Private Limited

FY 2024 filings available

Next Facility Private Limited reported revenue of ₹1.39 Cr (down 37% YoY) for FY 2024.

Revenue · FY 2024
₹1.39 Cr ▼ 37%
Net profit · FY 2024
₹2.37 Lakh margin 1.7%
EBITDA · FY 2024
₹18.69 Lakh margin 13.5%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▼ 37%
3 years · compounded
▼ 30%
5 years · compounded
▼ 25%
EBITDA CAGR growth
1 year
▼ 31%
3 years · compounded
▼ 22%
5 years · compounded
▼ 19%

Revenue has declined at a compounded annual rate (CAGR) of 25% over five years, including a 37% fall in the latest year. EBITDA fell 31% 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₹18.69 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)₹2.37 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 Margin13.5%
Net Profit Margin1.7%
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

To see the full financial statements and ratios of Next Facility Private Limited, buy the company report.

Board of directors of Next Facility Private Limited

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

Current Directors
NameDesignationAppointment DateTenureStatus
Brajbhan Ravinath Gaur
Also directs: Apmg Infrastructure Private Limited
Director17 Feb 20188 Years 8 MonthsCurrent
Mukul GuptaDirector25 Nov 201411 Years 11 MonthsCurrent
View all directors

Auditor

Next Facility Private Limited is audited by SANJAY TYAGI & ASSOCIATES for the financial year 2023.

Auditor firmFinancial yearFirm registration number
SANJAY TYAGI & ASSOCIATESFY 2023026119N

Shareholding

The shareholding of Next Facility 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 2018
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

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

MSME payment delays

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

Employees & EPFO

Next Facility Private Limited has a workforce of 65 employees on its EPFO records as of Mar 31, 2024, across 1 active EPFO establishment.

Employee count
65
Active EPFO establishments
1
Employee growth
-17.72%

GST

Next Facility has 2 GST registrations: 1 active and 1 cancelled or inactive.

Total GSTINs
2
Active
1
Cancelled / inactive
1
GSTINStateStatusRegistered on
06AAECN7858A1ZHHaryanaActive01 Jul 2017

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

Recent activity

Next Facility Private Limited has 5 board changes on record since 2014: 2 appointments and 3 cessations. The latest: Aditya Gupta ceased to be Director on 18 Feb 2018.

AGM
Next Facility Private Limited last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Filing
Next Facility Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Delhi.
Ceased
Aditya Gupta ceased to be Director.
Appointed
Brajbhan Ravinath Gaur was appointed as Director.
Ceased
Arvind Pandey ceased to be Director.
Ceased
Randhir Kumar Thakur ceased to be Director.
Appointed
Mukul Gupta was appointed as Director.
Incorporation
25 Nov 2014
Next Facility Private Limited was registered on 25 Nov 2014 with Roc Delhi & aged 11 years 11 months as per MCA records.

Frequently asked questions

Next Facility is an active private limited company based in Gurgaon, Haryana, India. The company works in HR outsourcing and talent management, within the business outsourcing industry. It was incorporated on 25 November 2014 (12+ years old) and is registered under CIN U74999HR2014PTC053833.

Next Facility has 2 current directors:

The latest financial statements of Next Facility 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 Next Facility is 06AAECN7858A1ZH, registered in Haryana. The company has 2 GST registrations in all, of which 1 is active and 1 is cancelled or inactive.

The CIN (Corporate Identification Number) of Next Facility is U74999HR2014PTC053833. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Next Facility has 11 court cases on record: 11 filed against it.

Next Facility was incorporated on 25 November 2014, making it 12+ years old. It is registered with the Registrar of Companies, Delhi.

Aditya Gupta ceased to be Director on 18 Feb 2018. Brajbhan Ravinath Gaur was appointed as Director on 17 Feb 2018. Arvind Pandey ceased to be Director on 05 Jun 2015. Next Facility has 5 board changes on record in total.

Yes, Next Facility is registered as a micro enterprise under Udyam registration (number: UDYAM-HR-05-0000274).

Next Facility can be reached through the website nextfacility.in. Its registered office is in Gurgaon, Haryana, India.