Special Agent Secure Services Private Limited

Special Agent Secure Services Private Limited - business services in New Delhi, Delhi, India. FY 2026 financials & compliance.
CIN U93000DL2013PTC258521 Incorporated 27 September 2013 ROC Delhi HQ New Delhi, Delhi, India
Active Private Limited Company business services
Data last updated
Revenue · FY 2024
₹12.27 Cr
▲ 8% YoY
Net profit · FY 2024
₹37.84 Lakh
Net margin 3.1%
EBITDA · FY 2024
₹1.32 Cr
EBITDA margin 10.7%
Authorised capital
₹1 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Company age
13 yrs
Est. 2013
Employees · EPFO
399
Provident fund records
Directors on board
2
As per MCA filings

About Special Agent Secure Services Private Limited

Data last updated:

Special Agent Secure Services Private Limited is a private limited company based in New, Delhi, India. It operates in the security and surveillance segment of the business services sector. It was incorporated on 27 September 2013 and has been in existence for over 13 years.

The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U93000DL2013PTC258521. Its GSTIN is 07AATCS7325N1ZI (Delhi). The company holds 2 GST registrations, of which 1 is active.

The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors Anju and Pinki.

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 H.No 203/25 S/F Gali No. 11/B Molar Band Extn Badarpur Near Kasana Complex, New, Delhi, India – 110044.

As per the financials filed for FY 2024, the company reported a revenue of ₹12.27 Cr, a growth of 8% compared to the previous year. For the same year it recorded a net profit of ₹37.84 Lakh (net margin 3.1%) and EBITDA of ₹1.32 Cr (EBITDA margin 10.7%). Revenue has grown at a compounded annual rate (CAGR) of 18% over five years.

The company has about 399 employees on its provident fund (EPFO) records.

Court records list 2 cases involving the company, including 2 filed against it.

The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website specialagent-india.com.

Company Details of Special Agent Secure Services Private Limited
CIN U93000DL2013PTC258521
Registration Number 258521
Incorporation Date 27 September 2013
ROC Delhi
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2024
Date of Balance Sheet 31 March 2024
Compliance Status Active Compliant
Contact Details
  • Email
    Locked
  • Telephone
    Locked
  • Social Media
    Locked
  • Registered Address
    H.No 203/25 S/F Gali No. 11/B Molar Band Extn Badarpur Near Kasana Complex, New, Delhi, India – 110044
  • Industry
    Business Services, Security & Surveillance
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Financials, compliance, directors, charges, ownership and filings for Special Agent Secure Services Private Limited in one report.

Financials from 2015 Directors & ownership Charges & compliance

Business Activity of Special Agent Secure Services Private Limited

The main business activity of Special Agent Secure Services is support service to organizations. In detail, this covers other support services to organizations.

Main Activity Group CodeDescription of Main ActivityBusiness Activity CodeDescription of Business ActivityTurnover Percentage
NSupport service to OrganizationsN7Other support services to organizationsLocked
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Business activity turnover details

Turnover share and past changes in activity are in the company report.

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Financials of Special Agent Secure Services Private Limited FY 2024 filings available

Special Agent Secure Services Private Limited reported revenue of ₹12.27 Cr (up 8% YoY) for FY 2024.

Revenue · FY 2024
₹12.27 Cr ▲ 8%
Net profit · FY 2024
₹37.84 Lakh margin 3.1%
EBITDA · FY 2024
₹1.32 Cr margin 10.7%

Compounded Annual Growth Rate (CAGR) of Special Agent Secure Services Private Limited

Revenue CAGR growth
1 year
▲ 8%
5 years · compounded
▲ 18%
EBITDA CAGR growth
1 year
▲ 64%
5 years · compounded
▲ 45%

Revenue has grown at a compounded annual rate (CAGR) of 18% over five years, including 8% growth in the latest year. EBITDA rose 64% 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 Special Agent Secure Services Private Limited

MetricsFY 2023-24FY 2022-23FY 2021-22FY 2020-21FY 2019-20
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₹1.32 Cr••••••••••••••••
Profit Before Tax••••••••••••••••••••
Tax Expense••••••••••••••••••••
Net Profit (PAT)₹37.84 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 of Special Agent Secure Services Private Limited

MetricsFY 2023-24FY 2022-23FY 2021-22FY 2020-21FY 2019-20
Profitability
EBITDA Margin10.7%••••••••••••••••
Net Profit Margin3.1%••••••••••••••••
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 Special Agent Secure Services are in the company report.

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Peer Comparison of Special Agent Secure Services Private Limited

Special Agent Secure Services Private Limited is compared with the companies closest to it by revenue in the Business Services industry (Security Services). Revenue, net profit, margin and growth of each company are in the company report.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
Eagle SPS India Private Limited••••••••••••••••586Mumbai, Maharashtra, India
Sentrigo Safeguards Private Limited••••••••••••••••-Agra, Uttar Pradesh, India
Ved Security & House Keeping Services Private Limited••••••••••••••••-New Delhi, Delhi, India
Starlight Management & Manpower Solution Private Limited••••••••••••••••-Kolkata, West Bengal, India
Commando Protection Security (India) Private Limited••••••••••••••••-Thane, Maharashtra, India
Special Agent Secure Services Private Limited this company••••••••••••••••-New Delhi, Delhi, India
Indra Security and Allied Services Private Limited••••••••••••••••-Ahmedabad, Gujarat, India
Safe Infratech Private Limited••••••••••••••••41Bangalore North, Karnataka, India
Sharp (Madurai) Security Management Services Private Limited••••••••••••••••-Madurai, Tamil Nadu, India
Karniswift Security Services Private Limited••••••••••••••••-Jaipur, Rajasthan, India
HS Guard Force Private Limited••••••••••••••••-Navi Mumbai, Maharashtra, India

Peers are the five companies nearest above and the five nearest below Special Agent Secure Services by revenue in the Business Services industry (Security Services), 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 Special Agent Secure Services Private Limited

Special Agent Secure Services Private Limited is audited by MUKUND M.SAHAY & CO. for the financial year 2023.

NameStatusAppointment DateCessation Date
MUKUND M.SAHAY & CO.LockedLockedLocked
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Board of Directors of Special Agent Secure Services Private Limited

Special Agent Secure Services has 2 current directors and 4 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
AnjuDirector11 Jan 20197 Years 8 MonthsCurrent
PinkiDirector07 Sep 20215 Years 1 MonthsCurrent

Ownership and Shareholding of Special Agent Secure Services Private Limited

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Charges & Borrowings of Special Agent Secure Services Private Limited

Special Agent Secure Services Private Limited does not have any charges (loans) registered with the Registrar of Companies.

Employees and EPFO Compliance at Special Agent Secure Services Private Limited

Special Agent Secure Services Private Limited has a workforce of 399 employees as of Apr 06, 2024.

Employee count
399
Active EPFO establishments
1
Employee growth
-9.73%
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Employee and EPFO history

Monthly headcount, contribution history and filing status are in the company report.

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Recent Activity on Special Agent Secure Services Private Limited

Special Agent Secure Services Private Limited has 6 board changes on record since 2016: 2 appointments and 4 cessations. The latest: Pankaj Kumar Chaturvedi ceased to be Director on 03 Oct 2022.

AGM
Special Agent Secure Services Private Limited last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Filing
Special Agent Secure Services Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Delhi.
Ceased
Pankaj Kumar Chaturvedi ceased to be Director.
Appointed
Pinki was appointed as Director.
Appointed
Anju was appointed as Director.
Ceased
Amit Kumar ceased to be Director.
Ceased
Sunil Nagar ceased to be Additional Director.
Ceased
Hoshiyar Singh ceased to be Director.
Incorporation
27 Sep 2013
Special Agent Secure Services Private Limited was registered on 27 Sep 2013 with Roc Delhi & aged 13 years 10 days as per MCA records.

Credit Ratings, Litigation & Regulatory Alerts for Special Agent Secure Services Private Limited

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MSME Payment Delays by Special Agent Secure Services Private Limited

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Subsidiaries & Group Companies of Special Agent Secure Services Private Limited

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GST Compliance of Special Agent Secure Services Private Limited

Special Agent Secure Services has 2 GST registrations: 1 active and 1 cancelled or inactive.

Total GSTINs
2
Active
1
Cancelled / inactive
1
GSTINStateStatusRegistered on
07AATCS7325N1ZIDelhiActive01 Jul 2017
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GST registrations and filing compliance

State-wise GST registrations, return filing status and HSN or SAC codes are in the company report.

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MCA Filings & Documents of Special Agent Secure Services Private Limited

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Frequently Asked Questions about Special Agent Secure Services Private Limited

Special Agent Secure Services is an active private limited company based in New, Delhi, India. The company works in security and surveillance, within the business services industry. It was incorporated on 27 September 2013 (13+ years old) and is registered under CIN U93000DL2013PTC258521.

Special Agent Secure Services reported revenue of ₹12.27 Cr for FY 2024 (up 8% YoY).

Special Agent Secure Services has 2 current directors:

Special Agent Secure Services reported a net profit of ₹37.84 Lakh (net margin 3.1%) and EBITDA of ₹1.32 Cr (EBITDA margin 10.7%) for FY 2024, as per its filed financial statements.

The compounded annual growth rate (CAGR) of the revenue of Special Agent Secure Services is 18% over five years. In the latest year (FY 2024) revenue rose 8%. CAGR is the steady yearly rate that links the first and the last year.

The GSTIN of Special Agent Secure Services is 07AATCS7325N1ZI, registered in Delhi. The company has 2 GST registrations in all, of which 1 is active and 1 is cancelled or inactive.

The CIN (Corporate Identification Number) of Special Agent Secure Services is U93000DL2013PTC258521. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Special Agent Secure Services has 2 court cases on record: 2 filed against it.

Special Agent Secure Services was incorporated on 27 September 2013, making it 13+ years old. It is registered with the Registrar of Companies, Delhi.

The peers of Special Agent Secure Services by revenue are Eagle SPS India Private Limited, Sentrigo Safeguards Private Limited, Ved Security & House Keeping Services Private Limited, Starlight Management & Manpower Solution Private Limited, Commando Protection Security (India) Private Limited and 5 more, all in the Business Services industry (Security Services).

Pankaj Kumar Chaturvedi ceased to be Director on 03 Oct 2022. Pinki was appointed as Director on 07 Sep 2021. Anju was appointed as Director on 11 Jan 2019. Special Agent Secure Services has 6 board changes on record in total.

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