Setia Homes Private Limited
About Setia Homes Private Limited
Data last updated:
Setia Homes Private Limited is a private limited company based in Delhi, India. It operates in the business and IT consulting segment of the business process outsourcing sector. It was incorporated on 08 November 2005 and has been in existence for over 21 years.
The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U70101DL2005PTC142335. Its GSTIN is 07AAJCS4175J1ZY (Delhi). The company holds 2 GST registrations, all of them active.
The company has an authorised share capital of ₹10 Lakh and a paid-up capital of ₹2 Lakh. It is led by directors Sanjay Setia and Poonam Setia.
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 417/1 Forest Lane Neb Sarai New Delhi – 110068, Delhi, India – 110068.
As per the financials filed for FY 2025, the company reported a revenue of ₹3.47 Cr, a decline of 23% compared to the previous year. For the same year it recorded a net profit of ₹2.32 Cr (net margin 66.7%) and EBITDA of ₹3.07 Cr (EBITDA margin 88.2%). Revenue has grown at a compounded annual rate (CAGR) of 57% over five years.
As per MCA filings, the company has open charges of ₹6.1 Cr on record.
The current compliance status is marked as compliant by the Registrar of Companies.
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- Social Media
- Registered Address417/1 Forest Lane Neb Sarai New Delhi – 110068, Delhi, India – 110068
- IndustryBusiness Outsourcing, Business & IT Consulting
- 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 Setia Homes Private Limited
The main business activity of Setia Homes is trade. In detail, this covers wholesale trading.
| Main Activity Group Code | Description of Main Activity | Business Activity Code | Description of Business Activity | Turnover Percentage |
|---|---|---|---|---|
| G | Trade | G1 | Wholesale Trading | 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 Setia Homes Private Limited FY 2024 filings available
Setia Homes Private Limited reported revenue of ₹3.47 Cr (down 23% YoY) for FY 2025.
Compounded Annual Growth Rate (CAGR) of Setia Homes Private Limited
Revenue fell 23% in the latest year, but over five years it has grown at a compounded annual rate (CAGR) of 57%. EBITDA fell 29% 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 Setia Homes Private Limited
| 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 | ₹3.07 Cr | •••• | •••• | •••• | •••• |
| Profit Before Tax | •••• | •••• | •••• | •••• | •••• |
| Tax Expense | •••• | •••• | •••• | •••• | •••• |
| Net Profit (PAT) | ₹2.32 Cr | •••• | •••• | •••• | •••• |
| 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 Setia Homes Private Limited
| Metrics | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | 88.2% | •••• | •••• | •••• | •••• |
| Net Profit Margin | 66.7% | •••• | •••• | •••• | •••• |
| 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 Setia Homes are in the company report.
Financial statements from 2015
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 Setia Homes Private Limited
Setia Homes Private Limited is compared with the companies closest to it by revenue in the BFSI industry (Real Estate Leasing). Net profit, margin and employee counts of each company are in the company report.
| Company | Revenue | Net profit | Margin | Growth (1 yr) | Employees | Location |
|---|---|---|---|---|---|---|
| Rajlaxmi Merchants Private Limited | ₹3.48 Cr (FY 2025) | •••• | •••• | 248.0% | •••• | Kolkata, West Bengal, India |
| P&P Business Private Limited | ₹3.48 Cr (FY 2024) | •••• | •••• | -62.0% | •••• | Barabani, West Bengal, India |
| Pallawi Resources Private Limited | ₹3.48 Cr (FY 2025) | •••• | •••• | 62.0% | •••• | Kolkata, West Bengal, India |
| Shatapatri Estates Private Limited | ₹3.48 Cr (FY 2025) | •••• | •••• | -88.0% | •••• | New Delhi, Delhi, India |
| Controls and Switchgear Contactors Limited | ₹3.48 Cr (FY 2024) | •••• | •••• | 8.0% | •••• | New Delhi, Delhi, India |
| Setia Homes Private Limited this company | ₹3.47 Cr (FY 2025) | •••• | •••• | -23.0% | •••• | Delhi, India |
| Coimbatore Enterprises and Holdings Limited | ₹3.47 Cr (FY 2024) | •••• | •••• | 42384.0% | •••• | Coimbatore, Tamil Nadu, India |
| Kamal Bhai Developers Private Limited | ₹3.46 Cr (FY 2024) | •••• | •••• | 346.0% | •••• | Delhi, India |
| Jalan Tubes Ltd | ₹3.46 Cr (FY 2025) | •••• | •••• | 347.0% | •••• | Kolkata, West Bengal, India |
| GCB Overseas Private Limited | ₹3.45 Cr (FY 2025) | •••• | •••• | 1.0% | •••• | New Delhi, Delhi, India |
| Riean Enzymatic Private Limited | ₹3.45 Cr (FY 2025) | •••• | •••• | 213.0% | •••• | Mysore, Karnataka, India |
Peers are the five companies nearest above and the five nearest below Setia Homes by revenue in the BFSI industry (Real Estate Leasing), 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 Setia Homes Private Limited
Setia Homes Private Limited is audited by SPAG & ASSOCIATES for the financial year 2023.
| Name | Status | Appointment Date | Cessation Date |
|---|---|---|---|
| SPAG & ASSOCIATES | 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.
Board of Directors of Setia Homes Private Limited
Setia Homes has 2 directors on record. No former directors are listed.
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Sanjay Setia Also directs: Eminent Agro Farms Private Limited, Vrindaville Project Private Limited, House of Elique Private Limited and 1 more | Director | 08 Nov 2005 | 20 Years 11 Months | Current |
| Poonam Setia | Director | 08 Nov 2005 | 20 Years 11 Months | Current |
Ownership and Shareholding of Setia Homes 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 Setia Homes Private Limited
| Date | Lender | Amount | Status |
|---|---|---|---|
| 18 Nov 2024 | Hdfc Bank Limited | ₹4.04 Cr | Open |
| 10 Sep 2014 | Icici Bank Limited | ₹2.06 Cr | Open |
Total charge records: 2 View all charges
MSME Payment Delays by Setia Homes Private Limited
Setia Homes Private Limited has 1 MSME Form 1 return on record for the period ending Mar 2019, 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 |
|---|---|---|---|
| Convexicon Software Solutions India Private Limited | •••• | •••• | •••• |
Full MSME payment history
Every supplier, amount and due date from all 1 MSME Form 1 returns is in the company report.
- Every reported supplier due
- Amounts and due dates
- Reasons given in each return
- Period-by-period history
Verified entity values are shown only after access is granted.
Individuals and sole proprietors among the suppliers are not named. Amounts, due dates and filing dates are in the company report.
Employees and EPFO Compliance at Setia Homes Private Limited
Employment history and EPFO contributions of people linked to Setia Homes.
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 Setia Homes Private Limited
Setia Homes Private Limited has 2 board changes on record since 2005: 2 appointments. The latest: Poonam Setia was appointed as Director on 08 Nov 2005.
Credit Ratings, Litigation & Regulatory Alerts for Setia Homes 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.
Subsidiaries & Group Companies of Setia Homes 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 Setia Homes Private Limited
Setia Homes has 2 GST registrations: 2 active.
| GSTIN | State | Status | Registered on |
|---|---|---|---|
| 07AAJCS4175J1ZY | Delhi | Active | 01 Jul 2017 |
| 06AAJCS4175J1Z0 | Haryana | Active | 12 Dec 2022 |
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 Setia Homes 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 Setia Homes Private Limited
Setia Homes is an active private limited company based in Delhi, India. The company works in business and IT consulting, within the business outsourcing industry. It was incorporated on 08 November 2005 (21+ years old) and is registered under CIN U70101DL2005PTC142335.
Setia Homes reported revenue of ₹3.47 Cr for FY 2025 (down 23% YoY).
Setia Homes has 2 current directors:
- Sanjay Setia - Director
- Poonam Setia - Director
Setia Homes reported a net profit of ₹2.32 Cr (net margin 66.7%) and EBITDA of ₹3.07 Cr (EBITDA margin 88.2%) for FY 2025, as per its filed financial statements.
The compounded annual growth rate (CAGR) of the revenue of Setia Homes is 57% over five years. In the latest year (FY 2025) revenue fell 23%. CAGR is the steady yearly rate that links the first and the last year.
The GSTIN of Setia Homes is 07AAJCS4175J1ZY, registered in Delhi. The company has 2 GST registrations in all, of which 2 are active. Other active GSTINs include 06AAJCS4175J1Z0 (Haryana).
The CIN (Corporate Identification Number) of Setia Homes is U70101DL2005PTC142335. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Setia Homes was incorporated on 08 November 2005, making it 21+ years old. It is registered with the Registrar of Companies, Delhi.
The peers of Setia Homes by revenue are Rajlaxmi Merchants Private Limited, P&P Business Private Limited, Pallawi Resources Private Limited, Shatapatri Estates Private Limited, Controls and Switchgear Contactors Limited and 5 more, all in the BFSI industry (Real Estate Leasing).
Poonam Setia was appointed as Director on 08 Nov 2005. Sanjay Setia was appointed as Director on 08 Nov 2005.
Setia Homes has 1 MSME Form 1 return on record for the period ending Mar 2019, listing 1 overdue payment to 1 micro and small supplier. The latest return was filed on 30 May 2019.
The registered office of Setia Homes is at 4171 Forest Lane Neb Sarai New Delhi – 110068, Delhi, India – 110068.