Project Umeed Welfare Foundation

Project Umeed Welfare Foundation - education & learing in New Delhi, Delhi, India. FY 2026 financials & compliance.
CIN U85300DL2020NPL367485 Incorporated 05 August 2020 ROC Delhi HQ New Delhi, Delhi, India
Active Public Not For Profit Company education and learing
Data last updated
Revenue · FY 2025
₹45,000
▼ 72% YoY
Net loss · FY 2025
₹6,524
Net margin -14.5%
EBITDA · FY 2025
-₹6,053
EBITDA margin -13.5%
Authorised capital
₹10 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Company age
6 yrs
Est. 2020
Directors on board
4
As per MCA filings
Last financials
Mar 2025
Balance sheet date

About Project Umeed Welfare Foundation

Data last updated:

Project Umeed Welfare Foundation is a public not for profit company based in New Delhi, Delhi, India. It operates in the recreation segment of the education and learning sector. It was incorporated on 05 August 2020 and has been in existence for over 6 years.

The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U85300DL2020NPL367485.

The company has an authorised share capital of ₹10 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors including Faizan Matloob and Amir Siddiqui.

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 Office No.19 Plot No.07 Tdi Centre, Near DLF Tower – A Jasola Vihar, New Delhi, Delhi, India – 110025.

As per the financials filed for FY 2025, the company reported a revenue of ₹45,000, a decline of 72% compared to the previous year. For the same year it recorded a net loss of ₹6,524 (net margin -14.5%) and EBITDA of -₹6,053 (EBITDA margin -13.5%). Revenue has declined at a compounded annual rate (CAGR) of 62% over three years.

Company details

CIN U85300DL2020NPL367485
Registration Number 367485
Incorporation Date 05 August 2020
ROC Delhi
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2025
Date of Balance Sheet 31 March 2025

Contact details

Project Umeed Welfare Foundation's registered office is in New Delhi, Delhi. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    Office No.19 Plot No.07 Tdi Centre, Near DLF Tower – A Jasola Vihar, New Delhi, Delhi, India – 110025
  • Industry
    Education & Learing, Recreation, Sports, Cultural And Other Education

To see the full contact details of Project Umeed Welfare Foundation, buy the company report.

Comprehensive company report
Project Umeed Welfare Foundation - 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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Business activity

The main business activity of Project Umeed Welfare Foundation is human health and social work activities. In detail, this covers social work activities without accommodation.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
QHuman health and social work activities88Social work activities without accommodation

To see the full business activity and turnover split of Project Umeed Welfare Foundation, buy the company report.

Financials of Project Umeed Welfare Foundation

FY 2025 filings available

Project Umeed Welfare Foundation reported revenue of ₹45,000 (down 72% YoY) for FY 2025.

Revenue · FY 2025
₹45,000 ▼ 72%
Net loss · FY 2025
₹6,524 margin -14.5%
EBITDA · FY 2025
-₹6,053 margin -13.5%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▼ 72%
3 years · compounded
▼ 62%
EBITDA CAGR growth
1 year
▲ 12%
3 years · compounded
▲ 44%

Revenue has declined at a compounded annual rate (CAGR) of 62% over three years, including a 72% fall in the latest year. EBITDA rose 12% 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-₹6,053
Profit Before Tax
Tax Expense
Net Profit (PAT)-₹6,524
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 Margin-13.5%
Net Profit Margin-14.5%
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 Project Umeed Welfare Foundation, buy the company report.

Board of directors of Project Umeed Welfare Foundation

Project Umeed Welfare Foundation has 4 current directors and 1 former director. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Faizan MatloobDirector05 Aug 20206 Years 2 MonthsCurrent
Amir SiddiquiDirector05 Aug 20206 Years 2 MonthsCurrent
Wasif MatloobDirector05 Aug 20206 Years 2 MonthsCurrent
Sekh JashimuddinDirector10 Oct 20233 Years 0 MonthsCurrent

Peer comparison

Project Umeed Welfare Foundation is compared with the 10 companies closest to it by revenue in the same principal business activity (social work activities without accommodation), from the latest filed financials of each company.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
Drop-Pearl Charitable Foundation₹46,945 (FY 2025)Thane, Maharashtra, India
N.U. Microcare Foundation₹46,502 (FY 2025)-81.0%Moradabad, Uttar Pradesh, India
Avasyam (Ghar) Foundation₹46,350 (FY 2025)7.0%Delhi, India
Vishdhuopriya Foundation₹45,900 (FY 2025)-30.0%Unchahar, Uttar Pradesh, India
Project Umeed Welfare Foundationthis company₹45,000 (FY 2025)-₹6,524-14.5%-72.0%New Delhi, Delhi, India
Unite Heart Foundation₹45,000 (FY 2025)-57.0%Delhi, India
Mak Welfare Foundation₹44,953 (FY 2025)0.0%Jaipur, Rajasthan, India
Salposubidha Microservices Foundation₹44,560 (FY 2025)551.0%New Delhi, Delhi, India
Adarsh Sainik Foundation₹44,116 (FY 2025)47.0%Nashik, Maharashtra, India
Adeeb Care Foundation₹43,816 (FY 2025)-16.0%Delhi, India
Shubhchintak Parmarth Sewa Foundation₹43,411 (FY 2025)Pratapghar, Rajasthan, India

To see the full peer comparison of Project Umeed Welfare Foundation, buy the company report.

Auditor

Project Umeed Welfare Foundation is audited by ABHISHEK PATEL & ASSOCIATES for the financial year 2023.

Auditor firmFinancial yearFirm registration number
ABHISHEK PATEL & ASSOCIATESFY 2023034309C

Shareholding

The shareholding of Project Umeed Welfare Foundation is on record for 3 financial years, the latest being FY 2023, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

Shareholder categoryFY 2023FY 2022FY 2021
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of Project Umeed Welfare Foundation, buy the company report.

MSME payment delays

No delayed payments to MSME suppliers are on our record for Project Umeed Welfare Foundation; the supplier-wise MSME Form 1 check is in the company report Buy the company report.

Employees & EPFO

Project Umeed Welfare Foundation has 1 active EPFO establishment as of Apr 06, 2024.

Active EPFO establishments
1

GST

No GST registration is on our record for Project Umeed Welfare Foundation; the GSTIN and return-filing check is in the company report Buy the company report.

Recent activity

Project Umeed Welfare Foundation has 5 board changes on record since 2020: 4 appointments and 1 cessation. The latest: Sekh Jashimuddin ceased to be Additional Director on 29 Sep 2024.

AGM
Project Umeed Welfare Foundation last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Filing
Project Umeed Welfare Foundation has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Delhi.
Ceased
Sekh Jashimuddin ceased to be Additional Director.
Appointed
Sekh Jashimuddin was appointed as Director.
Appointed
Amir Siddiqui was appointed as Director.
Appointed
Faizan Matloob was appointed as Director.
Appointed
Wasif Matloob was appointed as Director.
Incorporation
05 Aug 2020
Project Umeed Welfare Foundation was registered on 05 Aug 2020 with Roc Delhi & aged 6 years 2 months as per MCA records.

Frequently asked questions

Project Umeed Welfare Foundation is an active public not for profit company based in New Delhi, Delhi, India. The company works in recreation, within the education and learning industry. It was incorporated on 05 August 2020 (6+ years old) and is registered under CIN U85300DL2020NPL367485.

Project Umeed Welfare Foundation has 4 current directors:

The latest financial statements of Project Umeed Welfare Foundation 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 FY 2021 are in the company report.

The CIN (Corporate Identification Number) of Project Umeed Welfare Foundation is U85300DL2020NPL367485. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Project Umeed Welfare Foundation was incorporated on 05 August 2020, making it 6+ years old. It is registered with the Registrar of Companies, Delhi.

The peers of Project Umeed Welfare Foundation by revenue are Drop-Pearl Charitable Foundation, N.U. Microcare Foundation, Avasyam (Ghar) Foundation, Vishdhuopriya Foundation, Unite Heart Foundation and 5 more, all in the same principal business activity (social work activities without accommodation).

Sekh Jashimuddin ceased to be Additional Director on 29 Sep 2024. Sekh Jashimuddin was appointed as Director on 10 Oct 2023. Amir Siddiqui was appointed as Director on 05 Aug 2020. Project Umeed Welfare Foundation has 5 board changes on record in total.

The registered office of Project Umeed Welfare Foundation is at Office No.19 Plot No.07 Tdi Centre, Near DLF Tower – A Jasola Vihar, New Delhi, Delhi, India – 110025.

Project Umeed Welfare Foundation operates in the education and learning industry, in the recreation segment.

Project Umeed Welfare Foundation can be reached at its registered office: Office No.19 Plot No.07 Tdi Centre, Near DLF Tower – A Jasola Vihar, New Delhi, Delhi, India – 110025.

Project Umeed Welfare Foundation is registered under the jurisdiction of the Registrar of Companies (ROC), Delhi.