Perk Payment Solution Private Limited
About Perk Payment Solution Private Limited
Data last updated:
Perk Payment Solution Private Limited is a private limited company based in Delhi, India. It operates in the digital payment solutions segment of the financial services sector. It was incorporated on 03 September 2020 and has been in existence for over 6 years.
The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U74999DL2020PTC369160. Its GSTIN is 07AALCP3823E1ZH (Delhi).
The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹20,000. It is led by directors Nikita and Anju.
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 Plot No. – C6 Floor Ground Ph – 3 Landmark Nr.Primary School Sawan Park Ashok Vihar, Delhi, India – 110052.
As per the financials filed for FY 2024, the company reported a revenue of ₹2.94 Cr, a decline of 50% compared to the previous year. For the same year it recorded a net profit of ₹49,980 (net margin 0.2%) and EBITDA of ₹50,098 (EBITDA margin 0.2%). Revenue has declined at a compounded annual rate (CAGR) of 42% over three years.
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- Registered AddressPlot No. – C6 Floor Ground Ph – 3 Landmark Nr.Primary School Sawan Park Ashok Vihar, Delhi, India – 110052
- IndustryFinancial Services, Digital Payment Solutions
- 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
- One PDF report, delivered after checkout
Business Activity of Perk Payment Solution Private Limited
The main business activity of Perk Payment Solution is financial and insurance service. In detail, this covers other financial activities.
| Main Activity Group Code | Description of Main Activity | Business Activity Code | Description of Business Activity | Turnover Percentage |
|---|---|---|---|---|
| K | Financial and insurance Service | K8 | Other financial activities | Locked |
Business activity turnover details
Turnover share and past changes in activity are in the company report.
- Turnover contribution
- Historical classifications
- Filing-level activity changes
Verified entity values are shown only after access is granted.
Financials of Perk Payment Solution Private Limited FY 2024 filings available
Perk Payment Solution Private Limited reported revenue of ₹2.94 Cr (down 50% YoY) for FY 2024.
Compounded Annual Growth Rate (CAGR) of Perk Payment Solution Private Limited
Revenue has declined at a compounded annual rate (CAGR) of 42% over three years, including a 50% fall in the latest year. EBITDA rose 136% 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 Perk Payment Solution Private Limited
| Metrics | 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 | ₹50,098 | •••• | •••• | •••• |
| Profit Before Tax | •••• | •••• | •••• | •••• |
| Tax Expense | •••• | •••• | •••• | •••• |
| Net Profit (PAT) | ₹49,980 | •••• | •••• | •••• |
| 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 Perk Payment Solution Private Limited
| Metrics | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 |
|---|---|---|---|---|
| Profitability | ||||
| EBITDA Margin | 0.2% | •••• | •••• | •••• |
| Net Profit Margin | 0.2% | •••• | •••• | •••• |
| 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 Perk Payment Solution are in the company report.
Financial statements from FY 2021
Earlier years and trend charts are in the company report.
- Income statements
- Balance sheets
- Cash-flow statements
- Ratios and benchmarks
Verified entity values are shown only after access is granted.
Peer Comparison of Perk Payment Solution Private Limited
Perk Payment Solution Private Limited is compared with the companies closest to it by revenue in the BFSI industry (Payment Solution Providers). Revenue, net profit, margin and growth of each company are in the company report.
| Company | Revenue | Net profit | Margin | Growth (1 yr) | Employees | Location |
|---|---|---|---|---|---|---|
| Nextzen Fi-Tech Private Limited | •••• | •••• | •••• | •••• | - | Raniganj, West Bengal, India |
| Narang Intermediaries Private Limited | •••• | •••• | •••• | •••• | - | New Delhi, Delhi, India |
| Mobiswipe Technologies Private Limited | •••• | •••• | •••• | •••• | - | Chennai, Tamil Nadu, India |
| Poltergeist Pay Technologies Private Limited | •••• | •••• | •••• | •••• | - | Bangalore South, Karnataka, India |
| Indipe Paytech Private Limited | •••• | •••• | •••• | •••• | - | Aurangabad, Maharashtra, India |
| Perk Payment Solution Private Limited this company | •••• | •••• | •••• | •••• | - | Delhi, India |
| Chillar Payment Solutions Private Limited | •••• | •••• | •••• | •••• | - | Ernakulam, Kerala, India |
| Sr Pay Private Limited | •••• | •••• | •••• | •••• | - | Jaipur, Rajasthan, India |
| Oma Digital Solutions Private Limited | •••• | •••• | •••• | •••• | - | Mumbai, Maharashtra, India |
| Mirrorinfo Tech Private Limited | •••• | •••• | •••• | •••• | - | Pune, Maharashtra, India |
| Bmddigital Pay Private Limited | •••• | •••• | •••• | •••• | - | Burdwan, West Bengal, India |
Peers are the five companies nearest above and the five nearest below Perk Payment Solution by revenue in the BFSI industry (Payment Solution Providers), from the latest filed financials of each company. Revenue, net profit, margin and growth of each peer are in the company report.
Auditor Details of Perk Payment Solution Private Limited
Perk Payment Solution Private Limited is audited by ARORA RAHUL & COMPANY for the financial year 2021.
| Name | Status | Appointment Date | Cessation Date |
|---|---|---|---|
| ARORA RAHUL & COMPANY | Locked | Locked | Locked |
Complete auditor history
Appointment and cessation dates and past auditor changes are in the company report.
- Appointment status
- Appointment dates
- Cessation dates
- Auditor changes
Verified entity values are shown only after access is granted.
Ownership and Shareholding of Perk Payment Solution Private Limited
Shareholding and ownership data
Promoter, institutional, public and beneficial ownership figures are in the company report.
- Ownership categories
- Historical changes
- Group structure
- FII and DII holdings
Verified entity values are shown only after access is granted.
Charges & Borrowings of Perk Payment Solution Private Limited
Perk Payment Solution Private Limited does not have any charges (loans) registered with the Registrar of Companies.
Employees and EPFO Compliance at Perk Payment Solution Private Limited
Perk Payment Solution Private Limited has a workforce of 0 employees as of Mar 30, 2024.
Employee and EPFO history
Monthly headcount, contribution history and filing status are in the company report.
- Monthly headcount
- PF contributions
- ECR filing status
- Establishment history
Verified entity values are shown only after access is granted.
Recent Activity on Perk Payment Solution Private Limited
Perk Payment Solution Private Limited has 2 board changes on record since 2020: 2 appointments. The latest: Anju was appointed as Director on 03 Sep 2020.
Credit Ratings, Litigation & Regulatory Alerts for Perk Payment Solution Private Limited
Credit ratings, litigation, and regulatory alerts
Credit ratings, court records and regulatory alerts are in the company report.
- Rating history
- Court and tribunal cases
- Regulatory alerts
- Director-linked violations
Verified entity values are shown only after access is granted.
MSME Payment Delays by Perk Payment Solution Private Limited
MSME payment history
Amounts due to small suppliers, the reasons given and MSME-1 filings are in the company report.
- Outstanding amounts
- Delay periods and reasons
- MSME-1 filing history
- Vendor payment signals
Verified entity values are shown only after access is granted.
Subsidiaries & Group Companies of Perk Payment Solution Private Limited
Corporate group structure
Parent, subsidiary, associate and joint venture records with holdings are in the company report.
- Parent company
- Subsidiaries and ownership
- Associates and joint ventures
- Entity investments
Verified entity values are shown only after access is granted.
GST Compliance of Perk Payment Solution Private Limited
Perk Payment Solution has 1 GST registration: 1 active.
| GSTIN | State | Status | Registered on |
|---|---|---|---|
| 07AALCP3823E1ZH | Delhi | Active | 08 Sep 2020 |
GST registrations and filing compliance
State-wise GST registrations, return filing status and HSN or SAC codes are in the company report.
- GSTIN registrations
- State-wise filing status
- HSN and SAC details
- Tax jurisdiction records
Verified entity values are shown only after access is granted.
MCA Filings & Documents of Perk Payment Solution Private Limited
MCA filings and documents
Filed forms, annual returns, financial statements and charge filings with their dates are in the company report.
- Incorporation documents
- Annual returns and statements
- Charge filings
- Complete filing index
Verified entity values are shown only after access is granted.
Frequently Asked Questions about Perk Payment Solution Private Limited
Perk Payment Solution is an active private limited company based in Delhi, India. The company works in digital payment solutions, within the financial services industry. It was incorporated on 03 September 2020 (6+ years old) and is registered under CIN U74999DL2020PTC369160.
Perk Payment Solution reported revenue of ₹2.94 Cr for FY 2024 (down 50% YoY).
Perk Payment Solution reported a net profit of ₹49,980 (net margin 0.2%) and EBITDA of ₹50,098 (EBITDA margin 0.2%) for FY 2024, as per its filed financial statements.
The compounded annual growth rate (CAGR) of the revenue of Perk Payment Solution is -42% over three years. In the latest year (FY 2024) revenue fell 50%. CAGR is the steady yearly rate that links the first and the last year.
The GSTIN of Perk Payment Solution is 07AALCP3823E1ZH, registered in Delhi.
The CIN (Corporate Identification Number) of Perk Payment Solution is U74999DL2020PTC369160. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Perk Payment Solution was incorporated on 03 September 2020, making it 6+ years old. It is registered with the Registrar of Companies, Delhi.
The peers of Perk Payment Solution by revenue are Nextzen Fi-Tech Private Limited, Narang Intermediaries Private Limited, Mobiswipe Technologies Private Limited, Poltergeist Pay Technologies Private Limited, Indipe Paytech Private Limited and 5 more, all in the BFSI industry (Payment Solution Providers).
Anju was appointed as Director on 03 Sep 2020. Nikita was appointed as Director on 03 Sep 2020.
The registered office of Perk Payment Solution is at Plot No. – C6 Floor Ground Ph – 3 Landmark Nr.Primary School Sawan Park Ashok Vihar, Delhi, India – 110052.