Perfect Facilities Management Private Limited
About Perfect Facilities Management Private Limited
Data last updated:
Perfect Facilities Management Private Limited is a private limited company based in New Delhi, Delhi, India. It operates in the facility management segment of the business services sector. It was incorporated on 10 May 2007 and has been in existence for over 19 years.
The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U74140DL2007PTC163254. Its GSTIN is 07AAECP2519A1ZX (Delhi). The company holds 2 GST registrations, all of them active.
The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors Dhruv Gupta and Ajay Goel.
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 N – 2 South Extension Part – I, New Delhi, Delhi, India – 110049.
As per the financials filed for FY 2025, the company reported a revenue of ₹12.29 Cr, a growth of 5% compared to the previous year. For the same year it recorded a net profit of ₹67.45 Lakh (net margin 5.5%) and EBITDA of ₹1.13 Cr (EBITDA margin 9.2%). Revenue has declined at a compounded annual rate (CAGR) of 6% over three years and 2% over five years.
The company has about 117 employees on its provident fund (EPFO) records.
Court records list 9 cases involving the company, including 6 filed by the company and 3 filed against it; 3 cases are pending.
The current compliance status is marked as compliant by the Registrar of Companies.
Company details
Contact details
Perfect Facilities Management Private Limited's registered office is in New Delhi, Delhi. Its e-mail address and telephone number are in the company report.
- Email
- Telephone
- Registered AddressN – 2 South Extension Part – I, New Delhi, Delhi, India – 110049
- IndustryBusiness Services, Facility Management
To see the full contact details of Perfect Facilities Management 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 Perfect Facilities Management is support service to organizations. In detail, this covers housekeeping & maintenance service.
| Main activity group code | Main activity | Business activity code | Business activity | Share of turnover |
|---|---|---|---|---|
| N | Support service to Organizations | N5 | Housekeeping & maintenance service |
To see the full business activity and turnover split of Perfect Facilities Management Private Limited, buy the company report.
Financials of Perfect Facilities Management Private Limited
FY 2025 filings availablePerfect Facilities Management Private Limited reported revenue of ₹12.29 Cr (up 5% YoY) for FY 2025.
Compounded Annual Growth Rate (CAGR)
Revenue rose 5% in the latest year, though over five years it has declined at a compounded annual rate (CAGR) of 2%. EBITDA fell 38% 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
| Metrics | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 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 | ₹1.13 Cr | ||||
| Profit Before Tax | |||||
| Tax Expense | |||||
| Net Profit (PAT) | ₹67.45 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
| Metrics | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | 9.2% | ||||
| Net Profit Margin | 5.5% | ||||
| 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 Perfect Facilities Management Private Limited, buy the company report.
Board of directors of Perfect Facilities Management Private Limited
Perfect Facilities Management 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 |
|---|---|---|---|---|
| Dhruv Gupta Also directs: Orchid Infrastructure Developers Private Limited, S.B. Developers Limited, Orchid Ireo Realty Private Limited. and 5 more | Director | 01 Oct 2009 | 17 Years 0 Months | Current |
| Ajay Goel Also directs: Orchid Infrastructure Developers Private Limited, S.B. Developers Limited, Select Global Hotels Private Limited and 5 more | Director | 10 May 2007 | 19 Years 5 Months | Current |
Auditor
Perfect Facilities Management Private Limited is audited by DASS GUPTA & ASSOCIATES for the financial year 2023.
| Auditor firm | Financial year | Firm registration number |
|---|---|---|
| DASS GUPTA & ASSOCIATES | FY 2023 | 000112N |
Shareholding
The shareholding of Perfect Facilities Management 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 category | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|
| Promoters | |||||
| Domestic institutional investors (DII) | |||||
| Foreign institutional investors (FII) | |||||
| Public | |||||
| Others |
To see the full shareholding pattern of Perfect Facilities Management Private Limited, buy the company report.
Legal cases
Perfect Facilities Management Private Limited has 9 court cases on record: 6 filed by Perfect Facilities Management, 3 filed against it. 3 cases are pending and 6 are disposed.
Cases by court
| Court | Cases | Against the company | Pending |
|---|---|---|---|
| High courts | 6 | 1 | 1 |
| District courts | 3 | 2 | 2 |
Cases on record (5 of 9)
| Court | Type of case | Party | Status |
|---|---|---|---|
| High Court, HARYANA | Appeal | Filed against the company by Orchid Island Resident Welfare Association | Pending |
| District court, Gurugram, Haryana | Court case (CRR) | Filed against the company by an individual | Pending |
| District court, Gurugram, Haryana | Cheque dishonour complaint | Filed by the company against individuals | Pending |
| High Court, HARYANA | Writ petition | Filed by the company against an individual | Disposed |
| High Court, HARYANA | Writ petition | Filed by the company against an individual | Disposed |
To see the full case history of Perfect Facilities Management Private Limited, buy the company report.
Case records are compiled from court listings and may lag the court's own records. A case filed against a company is not a finding against it.
MSME payment delays
Perfect Facilities Management Private Limited has 1 MSME Form 1 return on record for the period ending Mar 2022, listing 1 overdue payment to 1 micro and small supplier. Companies must report dues to micro and small suppliers that stay unpaid for more than 45 days in a half-yearly MSME Form 1 return.
Suppliers with reported dues (1 of 1)
| Supplier | Amount due | Due since | Reported on |
|---|---|---|---|
| Energeia Microgrid Private Limited |
To see the full MSME payment records of Perfect Facilities Management Private Limited, buy the company report.
Individuals and sole proprietors among the suppliers are not named.
Employees & EPFO
Perfect Facilities Management Private Limited has a workforce of 117 employees on its EPFO records as of Apr 05, 2024, across 1 active EPFO establishment.
GST
Perfect Facilities Management has 2 GST registrations: 2 active.
| GSTIN | State | Status | Registered on |
|---|---|---|---|
| 07AAECP2519A1ZX | Delhi | Active | 01 Jul 2017 |
| 06AAECP2519A1ZZ | Haryana | Active | 01 Jul 2017 |
To see the full GST registrations and return filing status of Perfect Facilities Management Private Limited, buy the company report.
Recent activity
Perfect Facilities Management Private Limited has 6 board changes on record since 2007: 2 appointments and 4 cessations. The latest: Raj Kumar Rattan ceased to be Director on 02 Feb 2022.
Frequently asked questions
Perfect Facilities Management is an active private limited company based in New Delhi, Delhi, India. The company works in facility management, within the business services industry. It was incorporated on 10 May 2007 (19+ years old) and is registered under CIN U74140DL2007PTC163254.
Perfect Facilities Management has 2 current directors:
- Dhruv Gupta - Director
- Ajay Goel - Director
The latest financial statements of Perfect Facilities 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 Perfect Facilities Management is 07AAECP2519A1ZX, registered in Delhi. The company has 2 GST registrations in all, of which 2 are active. Other active GSTINs include 06AAECP2519A1ZZ (Haryana).
The CIN (Corporate Identification Number) of Perfect Facilities Management is U74140DL2007PTC163254. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Perfect Facilities Management has 9 court cases on record: 6 filed by the company and 3 filed against it. 3 are pending. Most are in the high courts.
Perfect Facilities Management was incorporated on 10 May 2007, making it 19+ years old. It is registered with the Registrar of Companies, Delhi.
Raj Kumar Rattan ceased to be Director on 02 Feb 2022. Anil Behl ceased to be Director on 12 Apr 2012. Dhruv Gupta ceased to be Additional Director on 28 Sep 2010. Perfect Facilities Management has 6 board changes on record in total.
Perfect Facilities Management has 1 MSME Form 1 return on record for the period ending Mar 2022, listing 1 overdue payment to 1 micro and small supplier. The latest return was filed on 30 Apr 2022.
The registered office of Perfect Facilities Management is at N – 2 South Extension Part – I, New Delhi, Delhi, India – 110049.
Perfect Facilities Management operates in the business services industry, in the facility management segment.
Sample company reports
The same report you get when you buy one: financials, directors, ownership, deals, charges, legal cases, brands and filings, with the Excel workbook alongside.
