Optimum Design Private Limited

Optimum Design Private Limited - engineering in Gautam Buddha Nagar, Uttar Pradesh, India. FY 2026 financials & compliance.
CIN U45400UP2008PTC121089 Incorporated 09 January 2008 ROC Kanpur HQ Gautam Buddha Nagar, Uttar Pradesh, India
Active Private Limited Company engineering
Data last updated
Revenue · FY 2024
₹5.22 Cr
▲ 26% YoY
Net profit · FY 2024
₹88.73 Lakh
Net margin 17%
EBITDA · FY 2024
₹1.4 Cr
EBITDA margin 26.7%
Authorised capital
₹10 Lakh
Registered with MCA
Paid-up capital
₹1.18 Lakh
Issued & subscribed
Satisfied charges
₹20 Lakh
No open charges
Company age
18 yrs
Est. 2008
Employees · EPFO
12
Provident fund records

About Optimum Design Private Limited

Data last updated:

Optimum Design Private Limited is a private limited company based in Gautam Buddha Nagar, Uttar Pradesh, India. It operates in the engineering design and consultancy segment of the engineering sector. It was incorporated on 09 January 2008 and has been in existence for over 18 years.

The company is registered with the Registrar of Companies (ROC), Kanpur, under CIN U45400UP2008PTC121089. Its GSTIN is 09AABCO0001H2Z1 (Uttar Pradesh). The company holds 2 GST registrations, of which 1 is active.

The company has an authorised share capital of ₹10 Lakh and a paid-up capital of ₹1.18 Lakh. It is led by directors including Mayank Sharma and Vishnu Dutt Sharma.

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 Gautam Buddha Nagar, Uttar Pradesh.

As per the financials filed for FY 2024, the company reported a revenue of ₹5.22 Cr, a growth of 26% compared to the previous year. For the same year it recorded a net profit of ₹88.73 Lakh (net margin 17%) and EBITDA of ₹1.4 Cr (EBITDA margin 26.7%). Revenue has grown at a compounded annual rate (CAGR) of 17% over three years and 1% over five years.

The company has about 12 employees on its provident fund (EPFO) records. Its group structure includes 1 subsidiary.

As per MCA filings, the company has satisfied charges of ₹20 Lakh on record. Court records list 1 case involving the company, including 1 filed against it.

The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website optimumdesign.in.

Company Details of Optimum Design Private Limited
CIN U45400UP2008PTC121089
Registration Number 121089
Incorporation Date 09 January 2008
ROC Kanpur
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2024
Date of Balance Sheet 31 March 2024
Compliance Status Active Compliant
Contact Details
  • Email
    Locked
  • Telephone
    Locked
  • Social Media
  • Registered Address
    Industrial Plot No. 24 Block – B Sector – 67 Phase – III Noida Distt. Gautam Buddha N, Agar, Gautam Buddha Nagar, Uttar Pradesh, India – 201301
  • Industry
    Engineering, Engineering Design & Consultancy
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Financials, compliance, directors, charges, ownership and filings for Optimum Design Private Limited in one report.

Financials from 2015 Directors & ownership Charges & compliance

Business Activity of Optimum Design Private Limited

The main business activity of Optimum Design is professional, scientific and technical. In detail, this covers architecture, engineering activities, technical testing and analysis activities.

Main Activity Group CodeDescription of Main ActivityBusiness Activity CodeDescription of Business ActivityTurnover Percentage
MProfessional, Scientific and TechnicalM4Architecture, engineering activities, technical testing and analysis activitiesLocked
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Business activity turnover details

Turnover share and past changes in activity are in the company report.

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  • Historical classifications
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Financials of Optimum Design Private Limited FY 2024 filings available

Optimum Design Private Limited reported revenue of ₹5.22 Cr (up 26% YoY) for FY 2024.

Revenue · FY 2024
₹5.22 Cr ▲ 26%
Net profit · FY 2024
₹88.73 Lakh margin 17%
EBITDA · FY 2024
₹1.4 Cr margin 26.7%

Compounded Annual Growth Rate (CAGR) of Optimum Design Private Limited

Revenue CAGR growth
1 year
▲ 26%
3 years · compounded
▲ 17%
5 years · compounded
▲ 1%
EBITDA CAGR growth
1 year
▲ 19%
3 years · compounded
▲ 15%
5 years · compounded
▼ 2%

Revenue has grown at a compounded annual rate (CAGR) of 1% over five years, including 26% growth in the latest year. EBITDA rose 19% 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 Optimum Design Private Limited

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₹1.4 Cr••••••••••••••••
Profit Before Tax••••••••••••••••••••
Tax Expense••••••••••••••••••••
Net Profit (PAT)₹88.73 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 Optimum Design Private Limited

MetricsFY 2023-24FY 2022-23FY 2021-22FY 2020-21FY 2019-20
Profitability
EBITDA Margin26.7%••••••••••••••••
Net Profit Margin17%••••••••••••••••
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 Optimum Design are in the company report.

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Financial statements from 2015

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Peer Comparison of Optimum Design Private Limited

Optimum Design Private Limited is compared with the companies closest to it by revenue in the Engineering industry (Engineering Design). Net profit, margin and employee counts of each company are in the company report.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
Swati Structure Solutions Private Limited.₹5.3 Cr (FY 2025)••••••••30.0%••••Rohini, Delhi, India
Pankaj M Patel Consultants Private Limited₹5.29 Cr (FY 2025)••••••••3.0%••••Ahmedabad, Gujarat, India
Smart Conveyer Design Solutions Private Limited₹5.28 Cr (FY 2025)••••••••35.0%••••Chandigarh, India
SRP Realtors Private Limited₹5.27 Cr (FY 2024)••••••••-36.0%••••Mumbai, Maharashtra, India
Perfect Mesh Private Limited₹5.24 Cr (FY 2025)••••••••18.0%••••Vadodara, Gujarat, India
Optimum Design Private Limited this company₹5.22 Cr (FY 2024)••••••••26.0%••••Gautam Buddha Nagar, Uttar Pradesh, India
Endee Engineers Private Limited₹5.22 Cr (FY 2025)••••••••-16.0%••••Mumbai, Maharashtra, India
Addon Power Infra Developers Private Limited₹5.2 Cr (FY 2025)••••••••11495.0%••••Pune City, Maharashtra, India
Cigma Products & Design Private Limited₹5.2 Cr (FY 2024)••••••••0.0%••••Nashik, Maharashtra, India
Roberts Design Services Private Limited₹5.19 Cr (FY 2025)••••••••51.0%••••Mukundapuram, Kerala, India
Seagull Buildwell Private Limited₹5.17 Cr (FY 2025)••••••••1327.0%••••Delhi, India

Peers are the five companies nearest above and the five nearest below Optimum Design by revenue in the Engineering industry (Engineering Design), 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 Optimum Design Private Limited

Optimum Design Private Limited is audited by K S V & CO. for the financial year 2023.

NameStatusAppointment DateCessation Date
K S V & CO.LockedLockedLocked
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Board of Directors of Optimum Design Private Limited

Optimum Design has 3 directors on record. No former directors are listed.

Current Directors
NameDesignationAppointment DateTenureStatus
Mayank SharmaDirector25 Jun 201610 Years 3 MonthsCurrent
Vishnu Dutt SharmaDirector09 Jan 200818 Years 8 MonthsCurrent
Veena SharmaDirector09 Jan 200818 Years 8 MonthsCurrent

Ownership and Shareholding of Optimum Design Private Limited

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Charges & Borrowings of Optimum Design Private Limited

Open charges
None
Satisfied charges
₹20 Lakh
Breakdown by lending institutions
Icici Bank Limited₹0.20 Cr
Latest charge details
DateLenderAmountStatus
26 Jan 2010Icici Bank Limited₹20 LakhSatisfied

Total charge records: 1 View all charges

Employees and EPFO Compliance at Optimum Design Private Limited

Optimum Design Private Limited has a workforce of 12 employees as of Apr 05, 2024.

Employee count
12
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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Group Structure of Optimum Design Private Limited

Optimum Design has 1 subsidiary company. This group structure data is as of FY 2023. The table lists each entity with its relationship and holding.

1
Subsidiary companies
Key Subsidiaries
Company NameCINShares Held
Optimum Istructure Private LimitesU51909UP2006PTC121090Locked

Showing major subsidiaries. Total: 1.

CIN History of Optimum Design Private Limited

Optimum Design has one previous CIN (Corporate Identification Number): U45400DL2008PTC172437. The current CIN is U45400UP2008PTC121089, which is the unique identifier assigned by the Registrar of Companies.

CINStatus
U45400UP2008PTC121089Current
U45400DL2008PTC172437Previous

Recent Activity on Optimum Design Private Limited

Optimum Design Private Limited has 3 board changes on record since 2008: 3 appointments. The latest: Mayank Sharma was appointed as Director on 25 Jun 2016.

AGM
Optimum Design Private Limited last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Filing
Optimum Design Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Kanpur.
Appointed
Mayank Sharma was appointed as Director.
Charges
A charge registered on 26 Jan 2010 via Charge ID 10206587 with Icici Bank Limited was fully satisfied on 21 Nov 2012.
Charges
A charge with Icici Bank Limited amounted to Rs. 20.00 Lakh with Charge ID 10206587 was registered on 26 Jan 2010.
Appointed
Veena Sharma was appointed as Director.
Appointed
Vishnu Dutt Sharma was appointed as Director.
Incorporation
09 Jan 2008
Optimum Design Private Limited was registered on 09 Jan 2008 with Roc Kanpur & aged 18 years 9 months as per MCA records.

Credit Ratings, Litigation & Regulatory Alerts for Optimum Design Private Limited

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MSME Payment Delays by Optimum Design Private Limited

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Subsidiaries & Group Companies of Optimum Design Private Limited

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GST Compliance of Optimum Design Private Limited

Optimum Design has 2 GST registrations: 1 active and 1 cancelled or inactive.

Total GSTINs
2
Active
1
Cancelled / inactive
1
GSTINStateStatusRegistered on
09AABCO0001H2Z1Uttar PradeshActive01 Jul 2017
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MCA Filings & Documents of Optimum Design Private Limited

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Frequently Asked Questions about Optimum Design Private Limited

Optimum Design is an active private limited company based in Gautam Buddha Nagar, Uttar Pradesh, India. The company works in engineering design and consultancy, within the engineering industry. It was incorporated on 09 January 2008 (18+ years old) and is registered under CIN U45400UP2008PTC121089.

Optimum Design reported revenue of ₹5.22 Cr for FY 2024 (up 26% YoY).

Optimum Design has 3 current directors:

Optimum Design reported a net profit of ₹88.73 Lakh (net margin 17%) and EBITDA of ₹1.4 Cr (EBITDA margin 26.7%) for FY 2024, as per its filed financial statements.

The compounded annual growth rate (CAGR) of the revenue of Optimum Design is 17% over three years and 1% over five years. In the latest year (FY 2024) revenue rose 26%. CAGR is the steady yearly rate that links the first and the last year.

The GSTIN of Optimum Design is 09AABCO0001H2Z1, registered in Uttar Pradesh. 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 Optimum Design is U45400UP2008PTC121089. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Optimum Design has 1 court case on record: 1 filed against it.

Optimum Design was incorporated on 09 January 2008, making it 18+ years old. It is registered with the Registrar of Companies, Kanpur.

The peers of Optimum Design by revenue are Swati Structure Solutions Private Limited, Pankaj M Patel Consultants Private Limited, Smart Conveyer Design Solutions Private Limited, SRP Realtors Private Limited, Perfect Mesh Private Limited and 5 more, all in the Engineering industry (Engineering Design).

Mayank Sharma was appointed as Director on 25 Jun 2016. Veena Sharma was appointed as Director on 09 Jan 2008. Vishnu Dutt Sharma was appointed as Director on 09 Jan 2008.

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