About Optimal Delivery India Private Limited
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Optimal Delivery India Private Limited is a foreign private limited company based in Mumbai, Maharashtra, India, a subsidiary of Optimal Holdings Ltd. It operates in the express logistics segment of the transport and logistics sector. It was incorporated on 11 August 2017 and has been in existence for over 9 years.
The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U74999MH2017FTC298515. The company has 1 GST registration on record, which is no longer active.
The company has an authorised share capital of ₹5.5 Cr and a paid-up capital of ₹24.42 Lakh. It is led by directors Jamie Minto and Saurabh Jain.
Its last annual general meeting (AGM) was held on 29 December 2020, and its latest financial statements are for the year ended 31 March 2020. The registered office is at 7/C 32 Corporate Avenue Prem Chs Ltd. Off Mahakali Caves Road Andheri (E), Mumbai, Maharashtra, India – 400093.
As per the financials filed for FY 2020, the company reported a revenue of ₹5.19 Cr, a decline of 40% compared to the previous year. For the same year it recorded a net profit of ₹8.2 Lakh (net margin 1.6%) and EBITDA of ₹19.19 Lakh (EBITDA margin 3.7%).
The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website optimaldeliveryindia.com.
Company details
Contact details
Optimal Delivery India Private Limited's registered office is in Mumbai, Maharashtra. Its website is optimaldeliveryindia.com. Its e-mail address and telephone number are in the company report.
- Email
- Telephone
- Website
- Registered Address7/C 32 Corporate Avenue Prem Chs Ltd. Off Mahakali Caves Road Andheri (E), Mumbai, Maharashtra, India – 400093
- IndustryTransport and Logistics, Express Logistics
To see the full contact details of Optimal Delivery India Private Limited, buy the company report.
- 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
Business activity
The main business activity of Optimal Delivery India is support service to organizations. In detail, this covers other support services to organizations.
| Main activity group code | Main activity | Business activity code | Business activity | Share of turnover |
|---|---|---|---|---|
| N | Support service to Organizations | N7 | Other support services to organizations |
To see the full business activity and turnover split of Optimal Delivery India Private Limited, buy the company report.
Financials of Optimal Delivery India Private Limited
FY 2020 filings availableOptimal Delivery India Private Limited reported revenue of ₹5.19 Cr (down 40% YoY) for FY 2020.
Compounded Annual Growth Rate (CAGR)
Revenue fell 40% in the latest year. EBITDA rose 126% in the latest year. All are worked out from the filed statements.
Financial Statement Summary
| Metrics | FY 2019-20 | FY 2018-19 | FY 2017-18 |
|---|---|---|---|
| Profit and Loss Statement | |||
| Revenue from Operations | ₹5.19 Cr | ||
| Other Income | |||
| Total Revenue | |||
| Cost of Materials Consumed | |||
| Employee Benefit Expense | |||
| Finance Costs | |||
| Depreciation and Amortisation | |||
| Other Expenses | |||
| Total Expenses | |||
| EBITDA | ₹19.19 Lakh | ||
| Profit Before Tax | |||
| Tax Expense | |||
| Net Profit (PAT) | ₹8.2 Lakh | ||
| Balance Sheet | |||
| Share Capital | |||
| Reserves and Surplus | |||
| Net Worth (Total Equity) | |||
| Long-term Borrowings | |||
| Short-term Borrowings | |||
| Trade Payables | |||
| Total Liabilities | |||
| Fixed Assets | |||
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| Inventories | |||
| Trade Receivables | |||
| Cash and Bank Balance | |||
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Financial Ratios
| Metrics | FY 2019-20 | FY 2018-19 | FY 2017-18 |
|---|---|---|---|
| Profitability | |||
| EBITDA Margin | 3.7% | ||
| Net Profit Margin | 1.6% | ||
| Return on Equity (ROE) | |||
| Return on Capital Employed (ROCE) | |||
| Return on Assets (ROA) | |||
| Liquidity and Debt | |||
| Current Ratio | |||
| Quick Ratio | |||
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| Efficiency and Growth | |||
| Asset Turnover | |||
| Receivable Days | |||
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| Inventory Days | |||
| Revenue Growth | |||
| Net Profit Growth | |||
To see the full financial statements and ratios of Optimal Delivery India Private Limited, buy the company report.
Board of directors of Optimal Delivery India Private Limited
Optimal Delivery India has 2 current directors and 4 former directors. Current directors are listed first, with their designation and appointment date.
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Jamie Minto | Director | 07 Feb 2018 | 8 Years 8 Months | Current |
| Saurabh Jain | Director | 10 Apr 2018 | 8 Years 6 Months | Current |
Auditor
Optimal Delivery India Private Limited is audited by Gaurav Agarwal & Company for the financial year 2020.
| Auditor firm | Financial year | Firm registration number |
|---|---|---|
| Gaurav Agarwal & Company | FY 2020 | 020628N |
Shareholding
The shareholding of Optimal Delivery India Private Limited is on record for 3 financial years, the latest being FY 2020, split between promoters, domestic institutions, foreign institutions, public shareholders and others.
| Shareholder category | FY 2020 | FY 2019 | FY 2018 |
|---|---|---|---|
| Promoters | |||
| Domestic institutional investors (DII) | |||
| Foreign institutional investors (FII) | |||
| Public | |||
| Others |
To see the full shareholding pattern of Optimal Delivery India Private Limited, buy the company report.
Legal cases
No court or tribunal cases involving Optimal Delivery India Private Limited are on our record; a case search with case numbers, parties and status is in the company report Buy the company report.
MSME payment delays
No delayed payments to MSME suppliers are on our record for Optimal Delivery India Private Limited; the supplier-wise MSME Form 1 check is in the company report Buy the company report.
GST
Optimal Delivery India has 1 GST registration on record, and it has been cancelled or is inactive. Only active GST numbers are listed on this page.
To see the full GST registrations and return filing status of Optimal Delivery India Private Limited, buy the company report.
Recent activity
Optimal Delivery India Private Limited has 6 board changes on record since 2018: 2 appointments and 4 cessations. The latest: Saurabh Jain ceased to be Director on 03 Jul 2021.
Frequently asked questions
Optimal Delivery India is an active foreign private limited company based in Mumbai, Maharashtra, India. The company works in express logistics, within the transport and logistics industry. It was incorporated on 11 August 2017 (9+ years old) and is registered under CIN U74999MH2017FTC298515.
Optimal Delivery India has 2 current directors:
- Jamie Minto - Director
- Saurabh Jain - Director
The latest financial statements of Optimal Delivery India on record with the MCA are for the year ended 31 March 2020. Its last annual general meeting was held on 29 December 2020. Year-wise statements from FY 2018 are in the company report.
No. Optimal Delivery India has 1 GST registration on record and it is cancelled or inactive.
The CIN (Corporate Identification Number) of Optimal Delivery India is U74999MH2017FTC298515. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Optimal Delivery India was incorporated on 11 August 2017, making it 9+ years old. It is registered with the Registrar of Companies, Mumbai.
Saurabh Jain ceased to be Director on 03 Jul 2021. John Paul Mccormack ceased to be Director on 20 Sep 2019. Jamie Minto ceased to be Additional Director on 03 Oct 2018. Optimal Delivery India has 6 board changes on record in total.
Optimal Delivery India can be reached through the website optimaldeliveryindia.com. Its registered office is in Mumbai, Maharashtra, India.
The registered office of Optimal Delivery India is at 7C 32 Corporate Avenue Prem Chs Ltd. Off Mahakali Caves Road Andheri E, Mumbai, Maharashtra, India – 400093.
Optimal Delivery India operates in the transport and logistics industry, in the express logistics segment.
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