Peninsula Facility Management Services Limited

Peninsula Facility Management Services Limited - business services in Mumbai, Maharashtra, India. FY 2026 financials & compliance.
CIN U55101MH1999PLC118542 Incorporated 25 February 1999 ROC Mumbai HQ Mumbai, Maharashtra, India
Active Public Limited Company business services
Data last updated
Revenue · FY 2025
₹22.52 Lakh
▼ 56.34% YoY
Net profit · FY 2025
₹19,000
Net margin 0.8%
EBITDA · FY 2025
₹9,000
EBITDA margin 0.4%
Authorised capital
₹1 Cr
Registered with MCA
Paid-up capital
₹1 Cr
Issued & subscribed
Company age
27 yrs
Est. 1999
Employees · EPFO
3
Provident fund records
Directors on board
3
As per MCA filings

About Peninsula Facility Management Services Limited

Data last updated:

Peninsula Facility Management Services Limited is a public limited company based in Mumbai, Maharashtra, India, a subsidiary of Peninsula Holdings And Investments Private Limited. It operates in the facility management segment of the business services sector. It was incorporated on 25 February 1999 and has been in existence for over 27 years.

The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U55101MH1999PLC118542. Its GSTIN is 27AAACJ5680L1Z6 (Maharashtra).

The company has an authorised share capital of ₹1 Cr and a paid-up capital of ₹1 Cr. It is led by directors including Siddharth Setia and Nirmal Kumar Agarwal.

Its last annual general meeting (AGM) was held on 02 September 2025, and its latest financial statements are for the year ended 31 March 2025. The registered office is at 1401 Tower B 14th Floor Peninsula Business Park, Ganpatrao Kadam Marg Lower Parel Mumbai – 400013, Maharashtra, India – 400013.

As per the financials filed for FY 2025, the company reported a revenue of ₹22.52 Lakh. For the same year it recorded a net profit of ₹19,000 (net margin 0.8%) and EBITDA of ₹9,000 (EBITDA margin 0.4%). Revenue has declined at a compounded annual rate (CAGR) of 83% over three years and 22% over five years.

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

The current compliance status is marked as compliant by the Registrar of Companies.

Company details

CIN U55101MH1999PLC118542
Registration Number 118542
Incorporation Date 25 February 1999
ROC Mumbai
Listing Status Unlisted
Company Status Active
Date of Last AGM 02 September 2025
Date of Balance Sheet 31 March 2025
Parent Company Peninsula Holdings And Investments Private Limited
Compliance Status Active Compliant

CIN history

Peninsula Facility Management Services has one previous CIN (Corporate Identification Number): U55101MH1999PTC118542. The current CIN is U55101MH1999PLC118542, which is the unique identifier assigned by the Registrar of Companies.

CINStatus
U55101MH1999PLC118542Current
U55101MH1999PTC118542Previous

Contact details

Peninsula Facility Management Services Limited's registered office is in Mumbai, Maharashtra. Its e-mail address is in the company report.

  • Email
  • Registered Address
    1401 Tower B 14th Floor Peninsula Business Park, Ganpatrao Kadam Marg Lower Parel Mumbai – 400013, Maharashtra, India – 400013
  • Industry
    Business Services, Facility Management

To see the full contact details of Peninsula Facility Management Services Limited, buy the company report.

Comprehensive company report
Peninsula Facility Management Services 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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Financials of Peninsula Facility Management Services Limited

FY 2025 filings available

Peninsula Facility Management Services Limited reported revenue of ₹22.52 Lakh for FY 2025.

Revenue · FY 2025
₹22.52 Lakh
Net profit · FY 2025
₹19,000 margin 0.8%
EBITDA · FY 2025
₹9,000 margin 0.4%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
3 years · compounded
▲ 83%
5 years · compounded
▼ 22%
EBITDA CAGR growth
1 year
▲ 120%
3 years · compounded
▼ 65%
5 years · compounded
▲ 15%

Revenue has declined at a compounded annual rate (CAGR) of 22% over five years. EBITDA rose 120% 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₹9,000
Profit Before Tax
Tax Expense
Net Profit (PAT)₹19,000
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 Margin0.4%
Net Profit Margin0.8%
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 Peninsula Facility Management Services Limited, buy the company report.

Board of directors of Peninsula Facility Management Services Limited

Peninsula Facility Management Services has 3 current directors and 13 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Siddharth SetiaDirector31 Dec 20241 Years 9 MonthsCurrent
Nirmal Kumar AgarwalAdditional Director28 Sep 20251 Years 0 MonthsCurrent
Mamta Kamlesh BulchandaniAdditional Director28 Sep 20251 Years 0 MonthsCurrent

Auditor

Peninsula Facility Management Services Limited is audited by HARIBHAKTI & CO LLP for the financial year 2017.

Auditor firmFinancial yearFirm registration number
HARIBHAKTI & CO LLPFY 2017103523W

Shareholding

The shareholding of Peninsula Facility Management Services Limited is on record for 2 financial years, the latest being FY 2017, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

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

To see the full shareholding pattern of Peninsula Facility Management Services Limited, buy the company report.

MSME payment delays

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

GST

Peninsula Facility Management Services has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
27AAACJ5680L1Z6MaharashtraActive01 Jul 2017

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

Recent activity

Peninsula Facility Management Services Limited has 18 board changes on record since 2008: 5 appointments and 13 cessations. The latest: Mamta Kamlesh Bulchandani was appointed as Additional Director on 28 Sep 2025.

Appointed
Mamta Kamlesh Bulchandani was appointed as Additional Director.
Appointed
Nirmal Kumar Agarwal was appointed as Additional Director.
AGM
Peninsula Facility Management Services Limited last Annual general meeting of members was held on 02 Sep 2025 as per latest MCA records.
Filing
Peninsula Facility Management Services Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Mumbai I.
Appointed
Siddharth Setia was appointed as Director.
Ceased
Siddharth Nambiar ceased to be Additional Director.
Ceased
Vijay Shankar ceased to be Additional Director.
Appointed
Siddharth Nambiar was appointed as Director.
Ceased
Juthika Jairam Palav ceased to be Director.
Ceased
Kalyani Kripashankar Shukla ceased to be Additional Director.
Ceased
Amish Shaunak Yoddha ceased to be Director.
Ceased
Shardul Arvind Doshi ceased to be Additional Director.

9 earlier events are in the company report.

Frequently asked questions

Peninsula Facility Management Services is an active public limited company based in Mumbai, Maharashtra, India. The company works in facility management, within the business services industry. It was incorporated on 25 February 1999 (27+ years old) and is registered under CIN U55101MH1999PLC118542.

Peninsula Facility Management Services has 3 current directors:

The latest financial statements of Peninsula Facility Management Services on record with the MCA are for the year ended 31 March 2025. Its last annual general meeting was held on 02 September 2025. Year-wise statements from 2015 are in the company report.

The GSTIN of Peninsula Facility Management Services is 27AAACJ5680L1Z6, registered in Maharashtra.

The CIN (Corporate Identification Number) of Peninsula Facility Management Services is U55101MH1999PLC118542. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Peninsula Facility Management Services was incorporated on 25 February 1999, making it 27+ years old. It is registered with the Registrar of Companies, Mumbai.

Mamta Kamlesh Bulchandani was appointed as Additional Director on 28 Sep 2025. Nirmal Kumar Agarwal was appointed as Additional Director on 28 Sep 2025. Siddharth Setia was appointed as Director on 31 Dec 2024. Peninsula Facility Management Services has 18 board changes on record in total.

The registered office of Peninsula Facility Management Services is at 1401 Tower B 14th Floor Peninsula Business Park, Ganpatrao Kadam Marg Lower Parel Mumbai – 400013, Maharashtra, India – 400013.

Peninsula Facility Management Services operates in the business services industry, in the facility management segment.

The compliance status of Peninsula Facility Management Services is compliant as of 22 July 2026. The company is actively filing with the Registrar of Companies.