MSME (Udyam registered) Ministry of MSME
- Udyam number
- UDYAM-TS-09-0012179
Ultimate Facility Management Services Private Limited - business services in Hyderabad, Telangana, India. FY 2026 financials & compliance.
Revenue · FY 2024
₹11.09 Cr
▲ 55% YoY
Net profit · FY 2024
₹39.03 Lakh
Net margin 3.5%
EBITDA · FY 2024
₹47.34 Lakh
EBITDA margin 4.3%
Authorised capital
₹10 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Open charges
₹1.8 Cr
Secured borrowings
Company age
8 yrs
Est. 2018
Employees · EPFO
387
Provident fund records
About Ultimate Facility Management Services Private Limited
Data last updated:
Ultimate Facility Management Services Private Limited is a private limited company based in Hyderabad, Telangana, India. It operates in the facility management segment of the business services sector. It was incorporated on 01 February 2018 and has been in existence for over 8 years.
The company is registered with the Registrar of Companies (ROC), Hyderabad, under CIN U74999TG2018PTC122061. Its GSTIN is 36AACCU1993M1ZS (Telangana).
The company has an authorised share capital of ₹10 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors Kadaru Ramesh Kumar and Nageswararao Puligandla.
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 D. No. 1 – 98/11/62 Plot No. 62 Survey No. 76 Arunodaya Colony Madhapur, Hyderabad, Telangana, India – 500081.
As per the financials filed for FY 2024, the company reported a revenue of ₹11.09 Cr, a growth of 55% compared to the previous year. For the same year it recorded a net profit of ₹39.03 Lakh (net margin 3.5%) and EBITDA of ₹47.34 Lakh (EBITDA margin 4.3%). Revenue has grown at a compounded annual rate (CAGR) of 63% over three years and 90% over five years.
The company has about 387 employees on its provident fund (EPFO) records.
As per MCA filings, the company has open charges of ₹1.8 Cr on record.
Ultimate Facility Management Services Private Limited is registered as an MSME under the Udyam registration framework (Reg. No. UDYAM-TS-09-0012179). For more details, the company can be reached via its website ultimatefacilities.com.
Company details
CIN U74999TG2018PTC122061
Registration Number 122061
Incorporation Date 01 February 2018
ROC Hyderabad
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2024
Date of Balance Sheet 31 March 2024
MSME Classification MSME
Udyam Registration UDYAM-TS-09-0012179
Recognitions & Rankings of Ultimate Facility Management Services
Contact details
Ultimate Facility Management Services Private Limited's registered office is in Hyderabad, Telangana. Its website is ultimatefacilities.com. Its e-mail address and telephone number are in the company report.
- Email
- Telephone
- Website
- Registered AddressD. No. 1 – 98/11/62 Plot No. 62 Survey No. 76 Arunodaya Colony Madhapur, Hyderabad, Telangana, India – 500081
- IndustryBusiness Services, Facility Management
To see the full contact details of Ultimate Facility Management Services Private Limited, buy the company report.
Comprehensive company report
Ultimate Facility Management Services 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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Business activity
The main business activity of Ultimate Facility Management Services is support service to organizations. In detail, this covers placement agencies and hr management services.
| Main activity group code | Main activity | Business activity code | Business activity | Share of turnover |
|---|---|---|---|---|
| N | Support service to Organizations | N2 | Placement agencies and HR management services |
To see the full business activity and turnover split of Ultimate Facility Management Services Private Limited, buy the company report.
Financials of Ultimate Facility Management Services Private Limited
FY 2024 filings availableUltimate Facility Management Services Private Limited reported revenue of ₹11.09 Cr (up 55% YoY) for FY 2024.
Revenue · FY 2024
₹11.09 Cr ▲ 55%
Net profit · FY 2024
₹39.03 Lakh margin 3.5%
EBITDA · FY 2024
₹47.34 Lakh margin 4.3%
Compounded Annual Growth Rate (CAGR)
Revenue CAGR growth
1 year
▲ 55%
3 years · compounded
▲ 63%
5 years · compounded
▲ 90%
EBITDA CAGR growth
1 year
▲ 67%
3 years · compounded
▲ 62%
5 years · compounded
▲ 66%
Revenue has grown at a compounded annual rate (CAGR) of 90% over five years, including 55% growth in the latest year. EBITDA rose 67% 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
| Metrics | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
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| EBITDA | ₹47.34 Lakh | ||||
| Profit Before Tax | |||||
| Tax Expense | |||||
| Net Profit (PAT) | ₹39.03 Lakh | ||||
| Balance Sheet | |||||
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Financial Ratios
| Metrics | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | 4.3% | ||||
| Net Profit Margin | 3.5% | ||||
| Return on Equity (ROE) | |||||
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To see the full financial statements and ratios of Ultimate Facility Management Services Private Limited, buy the company report.
Board of directors of Ultimate Facility Management Services Private Limited
Ultimate Facility Management Services has 2 current directors and 1 former director. Current directors are listed first, with their designation and appointment date.
Current Directors
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Nageswararao Puligandla | Additional Director | 24 Jun 2021 | 5 Years 4 Months | Current |
| Kadaru Ramesh Kumar Also directs: Skanda Security Experts Private Limited | Director | 01 Feb 2018 | 8 Years 9 Months | Current |
Auditor
Ultimate Facility Management Services Private Limited is audited by B Sujeet & Co. for the financial year 2023.
| Auditor firm | Financial year | Firm registration number |
|---|---|---|
| B Sujeet & Co. | FY 2023 | 009308S |
Shareholding
The shareholding of Ultimate Facility Management Services 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 category | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|
| Promoters | |||||
| Domestic institutional investors (DII) | |||||
| Foreign institutional investors (FII) | |||||
| Public | |||||
| Others |
To see the full shareholding pattern of Ultimate Facility Management Services Private Limited, buy the company report.
Charges & borrowings
Open charges
₹1.8 Cr
Satisfied charges
None
Breakdown by lending institutions
Latest charge details
| Date | Charge ID | Lender | Amount | Status | Modified or satisfied on |
|---|---|---|---|---|---|
| 06 Jun 2024 | 100947781 | Others | ₹1.8 Cr | Open |
To see the full charge records of Ultimate Facility Management Services Private Limited, buy the company report.
Total charge records: 1 View all charges
Legal cases
No court or tribunal cases involving Ultimate Facility Management Services Private Limited are on our record; a case search with case numbers, parties and status is in the company report Buy the company report.
MSME payment delays
No delayed payments to MSME suppliers are on our record for Ultimate Facility Management Services Private Limited; the supplier-wise MSME Form 1 check is in the company report Buy the company report.
Employees & EPFO
Ultimate Facility Management Services Private Limited has a workforce of 387 employees on its EPFO records as of Apr 07, 2024, across 1 active EPFO establishment.
Employee count
387
Active EPFO establishments
1
Employee growth
41.24%
GST
Ultimate Facility Management Services has 1 GST registration: 1 active.
Total GSTINs
1
Active
1
| GSTIN | State | Status | Registered on |
|---|---|---|---|
| 36AACCU1993M1ZS | Telangana | Active | 01 Sep 2018 |
To see the full GST registrations and return filing status of Ultimate Facility Management Services Private Limited, buy the company report.
Recent activity
Ultimate Facility Management Services Private Limited has 3 board changes on record since 2018: 2 appointments and 1 cessation. The latest: Nageswararao Puligandla was appointed as Additional Director on 24 Jun 2021.
Charges
A charge with Others of Rs. 180.00 Lakh registered on 06 Jun 2024 with Charge ID 100947781 was modified on 27 Feb 2025.
AGM
Ultimate Facility Management Services Private Limited last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Charges
A charge with Others amounted to Rs. 180.00 Lakh with Charge ID 100947781 was registered on 06 Jun 2024.
Filing
Ultimate Facility Management Services Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Hyderabad.
Appointed
Nageswararao Puligandla was appointed as Additional Director.
Ceased
Rajya Lakshmi Puligundla ceased to be Director.
Appointed
Kadaru Ramesh Kumar was appointed as Director.
Incorporation
01 Feb 2018
Ultimate Facility Management Services Private Limited was registered on 01 Feb 2018 with Roc Hyderabad & aged 8 years 9 months as per MCA records.
Frequently asked questions
Ultimate Facility Management Services is an active private limited company based in Hyderabad, Telangana, India. The company works in facility management, within the business services industry. It was incorporated on 01 February 2018 (8+ years old) and is registered under CIN U74999TG2018PTC122061.
Ultimate Facility Management Services has 2 current directors:
- Nageswararao Puligandla - Additional Director
- Kadaru Ramesh Kumar - Director
The latest financial statements of Ultimate Facility Management Services 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 FY 2018 are in the company report.
The GSTIN of Ultimate Facility Management Services is 36AACCU1993M1ZS, registered in Telangana.
The CIN (Corporate Identification Number) of Ultimate Facility Management Services is U74999TG2018PTC122061. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Ultimate Facility Management Services was incorporated on 01 February 2018, making it 8+ years old. It is registered with the Registrar of Companies, Hyderabad.
Nageswararao Puligandla was appointed as Additional Director on 24 Jun 2021. Rajya Lakshmi Puligundla ceased to be Director on 24 Jun 2021. Kadaru Ramesh Kumar was appointed as Director on 01 Feb 2018.
Yes, Ultimate Facility Management Services is registered as an MSME under Udyam registration (number: UDYAM-TS-09-0012179).
Ultimate Facility Management Services can be reached through the website ultimatefacilities.com. Its registered office is in Hyderabad, Telangana, India.
The registered office of Ultimate Facility Management Services is at D. No. 1 – 981162 Plot No. 62 Survey No. 76 Arunodaya Colony Madhapur, Hyderabad, Telangana, India – 500081.
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