Tree Trunk Travel Private Limited

Tree Trunk Travel Private Limited - transport and logistics in New Delhi, Delhi, India. FY 2026 financials & compliance.
CIN U63040DL2013PTC257052 Incorporated 29 August 2013 ROC Delhi HQ New Delhi, Delhi, India
Active Private Limited Company transport and logistics MSME · Micro
Data last updated
Revenue · FY 2024
₹2.41 Cr
▲ 13% YoY
Net profit · FY 2024
₹11.42 Lakh
Net margin 4.7%
EBITDA · FY 2024
₹12.5 Lakh
EBITDA margin 5.2%
Authorised capital
₹3 Lakh
Registered with MCA
Paid-up capital
₹3 Lakh
Issued & subscribed
Company age
13 yrs
Est. 2013
Directors on board
2
As per MCA filings
Active GSTINs
1
GST registered

About Tree Trunk Travel Private Limited

Data last updated:

Tree Trunk Travel Private Limited is a private limited company based in New Delhi, Delhi, India. It operates in the travel and tour services segment of the transport and logistics sector. It was incorporated on 29 August 2013 and has been in existence for over 13 years.

The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U63040DL2013PTC257052. Its GSTIN is 07AAECT7379N1ZI (Delhi).

The company has an authorised share capital of ₹3 Lakh and a paid-up capital of ₹3 Lakh. It is led by directors Ravi Shankar Singh and Puja Singh.

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 C – 128/5 III Floor Mohammadpur Bhikaji Cama Place, New Delhi, Delhi, India – 110066.

As per the financials filed for FY 2024, the company reported a revenue of ₹2.41 Cr, a growth of 13% compared to the previous year. For the same year it recorded a net profit of ₹11.42 Lakh (net margin 4.7%) and EBITDA of ₹12.5 Lakh (EBITDA margin 5.2%). Revenue has declined at a compounded annual rate (CAGR) of 320% over three years and 7% over five years.

The company is associated with 1 brand: Tree Trunk Travel.

Tree Trunk Travel Private Limited is registered as a micro enterprise under the Udyam registration framework (Reg. No. UDYAM-DL-10-0002024). The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website treetrunktravel.com.

Company details

CIN U63040DL2013PTC257052
Registration Number 257052
Incorporation Date 29 August 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
MSME Classification Micro
Udyam Registration UDYAM-DL-10-0002024

Recognitions & Rankings of Tree Trunk Travel

MSME (Udyam registered) Ministry of MSME
Category
Micro (2024-25)
Udyam number
UDYAM-DL-10-0002024

Contact details

Tree Trunk Travel Private Limited's registered office is in New Delhi, Delhi. Its website is treetrunktravel.com. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Social Media
  • Registered Address
    C – 128/5 III Floor Mohammadpur Bhikaji Cama Place, New Delhi, Delhi, India – 110066
  • Industry
    Transport and Logistics, Travel & Tour Services

To see the full contact details of Tree Trunk Travel Private Limited, buy the company report.

Comprehensive company report
Tree Trunk Travel Private Limited - 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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Brands

Tree Trunk Travel operates one associated brand: Tree Trunk Travel. Each brand links to its own profile.

BrandDescriptionWebsite
Tour operations and package services for domestic and international travel are provided by Tree Trunk Travel.treetrunktravel.com

Business activity

The main business activity of Tree Trunk Travel is administrative and support service activities. In detail, this covers travel agency, tour operator, reservation service and related activities.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
NAdministrative and support service activities79Travel agency, tour operator, reservation service and related activities

To see the full business activity and turnover split of Tree Trunk Travel Private Limited, buy the company report.

Financials of Tree Trunk Travel Private Limited

FY 2024 filings available

Tree Trunk Travel Private Limited reported revenue of ₹2.41 Cr (up 13% YoY) for FY 2024.

Revenue · FY 2024
₹2.41 Cr ▲ 13%
Net profit · FY 2024
₹11.42 Lakh margin 4.7%
EBITDA · FY 2024
₹12.5 Lakh margin 5.2%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▲ 13%
3 years · compounded
▲ 320%
5 years · compounded
▼ 7%
EBITDA CAGR growth
1 year
▲ 109%
3 years · compounded
▲ 30%
5 years · compounded
▲ 24%

Revenue rose 13% in the latest year, though over five years it has declined at a compounded annual rate (CAGR) of 7%. EBITDA rose 109% 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 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₹12.5 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)₹11.42 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

MetricsFY 2023-24FY 2022-23FY 2021-22FY 2020-21FY 2019-20
Profitability
EBITDA Margin5.2%
Net Profit Margin4.7%
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

To see the full financial statements and ratios of Tree Trunk Travel Private Limited, buy the company report.

Board of directors of Tree Trunk Travel Private Limited

Tree Trunk Travel has 2 current directors and 4 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Ravi Shankar SinghDirector29 Sep 201412 Years 1 MonthsCurrent
Puja SinghAdditional Director25 Sep 20233 Years 1 MonthsCurrent

Auditor

Tree Trunk Travel Private Limited is audited by RISHI PRAKASH & CO for the financial year 2023.

Auditor firmFinancial yearFirm registration number
RISHI PRAKASH & COFY 2023090182

Shareholding

The shareholding of Tree Trunk Travel 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 categoryFY 2023FY 2022FY 2021FY 2020FY 2019
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of Tree Trunk Travel Private Limited, buy the company report.

MSME payment delays

No delayed payments to MSME suppliers are on our record for Tree Trunk Travel Private Limited; the supplier-wise MSME Form 1 check is in the company report Buy the company report.

GST

Tree Trunk Travel has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
07AAECT7379N1ZIDelhiActive01 Jul 2017

To see the full GST registrations and return filing status of Tree Trunk Travel Private Limited, buy the company report.

Recent activity

Tree Trunk Travel Private Limited has 6 board changes on record since 2014: 2 appointments and 4 cessations. The latest: Rahul Kumar Gaurh ceased to be Director on 27 Sep 2023.

AGM
Tree Trunk Travel Private Limited last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Filing
Tree Trunk Travel Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Delhi.
Ceased
Rahul Kumar Gaurh ceased to be Director.
Appointed
Puja Singh was appointed as Additional Director.
Ceased
Meera Pandey ceased to be Director.
Ceased
Sheshpal Yadav ceased to be Director.
Ceased
Ravi Shankar Singh ceased to be Additional Director.
Appointed
Ravi Shankar Singh was appointed as Director.
Incorporation
29 Aug 2013
Tree Trunk Travel Private Limited was registered on 29 Aug 2013 with Roc Delhi & aged 13 years 2 months as per MCA records.

Frequently asked questions

Tree Trunk Travel is an active private limited company based in New Delhi, Delhi, India. The company works in travel and tour services, within the transport and logistics industry. It was incorporated on 29 August 2013 (13+ years old) and is registered under CIN U63040DL2013PTC257052.

Tree Trunk Travel has 2 current directors:

The latest financial statements of Tree Trunk Travel on record with the MCA are for the year ended 31 March 2024. Its last annual general meeting was held on 30 September 2024. Year-wise statements from 2015 are in the company report.

The GSTIN of Tree Trunk Travel is 07AAECT7379N1ZI, registered in Delhi.

The CIN (Corporate Identification Number) of Tree Trunk Travel is U63040DL2013PTC257052. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Tree Trunk Travel was incorporated on 29 August 2013, making it 13+ years old. It is registered with the Registrar of Companies, Delhi.

Rahul Kumar Gaurh ceased to be Director on 27 Sep 2023. Puja Singh was appointed as Additional Director on 25 Sep 2023. Meera Pandey ceased to be Director on 02 Mar 2016. Tree Trunk Travel has 6 board changes on record in total.

Yes, Tree Trunk Travel is registered as a micro enterprise under Udyam registration (number: UDYAM-DL-10-0002024).

Tree Trunk Travel can be reached through the website treetrunktravel.com. Its registered office is in New Delhi, Delhi, India.

The registered office of Tree Trunk Travel is at C – 1285 III Floor Mohammadpur Bhikaji Cama Place, New Delhi, Delhi, India – 110066.