Ultimate Distributors Private Limited
About Ultimate Distributors Private Limited
Data last updated:
Ultimate Distributors Private Limited was a private limited company based in Kolkata, West Bengal, India. The company has been amalgamated - it was merged with another entity and no longer exists as a separate legal entity. It operated in the real estate development and construction segment of the real estate and construction sector. It was incorporated on 30 July 2008.
The company was registered with the Registrar of Companies (ROC), Kolkata, under CIN U51909WB2008PTC128037. Its GSTIN is 19AABCU0165G1ZG (West Bengal).
The company had an authorised share capital of ₹50 Lakh and a paid-up capital of ₹47.8 Lakh. It was led by directors Rajendra Prasad Agarwal and Monisha Agarwal.
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 was at 35/1G Khudiram Bose Sarani, Kolkata, West Bengal, India – 700037.
As per the financials filed for FY 2025, the company reported a revenue of ₹1.89 Cr, a decline of 52% compared to the previous year. For the same year it recorded a net profit of ₹1.29 Cr (net margin 68.2%) and EBITDA of ₹1.75 Cr (EBITDA margin 92.4%). Revenue has grown at a compounded annual rate (CAGR) of 45% over three years and 39% over five years.
As per MCA filings, the company had open charges of ₹4.14 Cr on record.
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- Registered Address35/1G Khudiram Bose Sarani, Kolkata, West Bengal, India – 700037
- IndustryReal Estate and Construction, Real Estate Builders & Developers
- 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 Ultimate Distributors Private Limited
The main business activity of Ultimate Distributors is construction. In detail, this covers construction of buildings.
| Main Activity Group Code | Description of Main Activity | Business Activity Code | Description of Business Activity | Turnover Percentage |
|---|---|---|---|---|
| F | Construction | 41 | Construction of buildings | 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 Ultimate Distributors Private Limited FY 2025 filings available
Ultimate Distributors Private Limited reported revenue of ₹1.89 Cr (down 52% YoY) for FY 2025.
Compounded Annual Growth Rate (CAGR) of Ultimate Distributors Private Limited
Revenue fell 52% in the latest year, but over five years it has grown at a compounded annual rate (CAGR) of 39%. EBITDA fell 54% 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 Ultimate Distributors 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 | ₹1.75 Cr | •••• | •••• | •••• | •••• |
| Profit Before Tax | •••• | •••• | •••• | •••• | •••• |
| Tax Expense | •••• | •••• | •••• | •••• | •••• |
| Net Profit (PAT) | ₹1.29 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 Ultimate Distributors Private Limited
| Metrics | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | 92.4% | •••• | •••• | •••• | •••• |
| Net Profit Margin | 68.2% | •••• | •••• | •••• | •••• |
| 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 Ultimate Distributors 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 Ultimate Distributors Private Limited
Ultimate Distributors Private Limited is compared with the companies closest to it by revenue in the Real Estate industry (Builders and Developers). Its own revenue is ₹1.89 Cr.
| Company | Revenue | Net profit | Margin | Growth (1 yr) | Employees | Location |
|---|---|---|---|---|---|---|
| Atlanta Global Real Estate (India) Private Limited | ₹1.89 Cr | •••• | •••• | •••• | - | Vadodara, Gujarat, India |
| Arv Buildwell Private Limited | ₹1.89 Cr | •••• | •••• | •••• | - | Faridabad, Haryana, India |
| Sree Rba Infra Developers and Housing Private Limited | ₹1.89 Cr | •••• | •••• | •••• | - | Dilsukhnagar, Hyderabad, Telangana, India |
| Sarweshwara Promoters Private Limited | ₹1.89 Cr | •••• | •••• | •••• | - | Chennai, Tamil Nadu, India |
| Vistal Elite Venture India Private Limited | ₹1.89 Cr | •••• | •••• | •••• | - | Indore, Madhya Pradesh, India |
| Ultimate Distributors Private Limited this company | ₹1.89 Cr | •••• | •••• | •••• | - | Kolkata, West Bengal, India |
| Savya Enterprises Private Limited | ₹1.89 Cr | •••• | •••• | •••• | - | Noida, Uttar Pradesh, India |
| Vivartana Ventures India Private Limited | ₹1.89 Cr | •••• | •••• | •••• | - | Chennai, Tamil Nadu, India |
| Baliyan and Sons Infratech Private Limited | ₹1.89 Cr | •••• | •••• | •••• | - | Delhi, India |
| Abg Green Infra Private Limited | ₹1.89 Cr | •••• | •••• | •••• | - | Bangalore North, Karnataka, India |
| Shrilaxmi Ventures Private Limited | ₹1.89 Cr | •••• | •••• | •••• | - | Kudal, Maharashtra, India |
Peers are the five companies nearest above and the five nearest below Ultimate Distributors by revenue in the Real Estate industry (Builders and Developers), from the latest filed financials of each company. Net profit, margin and growth of each peer are in the company report.
Auditor Details of Ultimate Distributors Private Limited
Ultimate Distributors Private Limited is audited by U NARAIN & CO for the financial year 2022.
| Name | Status | Appointment Date | Cessation Date |
|---|---|---|---|
| U NARAIN & CO | 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 Ultimate Distributors Private Limited
Ultimate Distributors has 2 current directors and 4 former directors. Current directors are listed first, with their designation and appointment date.
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Rajendra Prasad Agarwal Also directs: Savitri Seva Aur Sanyog Foundation | Director | 14 Jul 2010 | 16 Years 2 Months | As last reported |
| Monisha Agarwal | Director | 14 Jul 2010 | 16 Years 2 Months | As last reported |
Ownership and Shareholding of Ultimate Distributors 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 Ultimate Distributors Private Limited
| Date | Lender | Amount | Status |
|---|---|---|---|
| 04 Sep 2023 | Hdfc Bank Limited | ₹4.02 Cr | Open |
| 06 Feb 2021 | Hdfc Bank Limited | ₹11.58 Lakh | Open |
Total charge records: 2 View all charges
Employees and EPFO Compliance at Ultimate Distributors Private Limited
Employment history and EPFO contributions of people linked to Ultimate Distributors.
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 Ultimate Distributors Private Limited
Ultimate Distributors Private Limited has 6 board changes on record since 2010: 2 appointments and 4 cessations. The latest: Monisha Agarwal ceased to be Additional Director on 28 Sep 2011.
Credit Ratings, Litigation & Regulatory Alerts for Ultimate Distributors 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 Ultimate Distributors 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 Ultimate Distributors 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 Ultimate Distributors Private Limited
Ultimate Distributors has 1 GST registration: 1 active.
| GSTIN | State | Status | Registered on |
|---|---|---|---|
| 19AABCU0165G1ZG | West Bengal | Active | 10 Jan 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 Ultimate Distributors 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 Ultimate Distributors Private Limited
Ultimate Distributors has been "Amalgamated" (merged) as per MCA records. The company was combined with another entity and no longer exists as a separate legal entity. Business activities, if any, continue under the successor entity.
Ultimate Distributors was a private limited company based in Kolkata, West Bengal, India. The company worked in real estate builders and developers, within the real estate and construction industry. It was incorporated on 30 July 2008 and is registered under CIN U51909WB2008PTC128037. The company is recorded as amalgamated in MCA records and no longer exists as a legal entity.
Ultimate Distributors was incorporated on 30 July 2008. It is registered with the Registrar of Companies, Kolkata.
Ultimate Distributors had 2 directors:
- Rajendra Prasad Agarwal - Director
- Monisha Agarwal - Director
The CIN (Corporate Identification Number) of Ultimate Distributors is U51909WB2008PTC128037. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
The registered office of Ultimate Distributors is at 351G Khudiram Bose Sarani, Kolkata, West Bengal, India – 700037.
Ultimate Distributors reported revenue of ₹1.89 Cr for FY 2025 (down 52% YoY).
Ultimate Distributors has an authorised share capital of ₹50 Lakh and a paid-up capital of ₹47.8 Lakh.
Ultimate Distributors reported a net profit of ₹1.29 Cr (net margin 68.2%) and EBITDA of ₹1.75 Cr (EBITDA margin 92.4%) for FY 2025, as per its filed financial statements.
The GSTIN of Ultimate Distributors is 19AABCU0165G1ZG, registered in West Bengal.
Ultimate Distributors operated in the real estate and construction industry, in the real estate builders and developers segment.