Ultimate HR Corporate Services Private Limited
About Ultimate HR Corporate Services Private Limited
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Ultimate HR Corporate Services Private Limited is a private limited company based in Thane, Maharashtra, India. It operates in the HR outsourcing and talent management segment of the business process outsourcing sector. It was incorporated on 22 May 2009 and has been in existence for over 17 years.
The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U74999MH2009PTC192586. Its GSTIN is 27AABCU0832C1ZT (Maharashtra).
The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It was formerly known as Ultimate Management Services Private Limited and Ultimate Pest Management Private Limited. It is led by directors including Sneha Santosh Sawant and Prathamesh Santosh Sawant.
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 Ramdev Park, Thane, Maharashtra.
As per the financials filed for FY 2024, the company reported a revenue of ₹7.75 Cr, a growth of 15% compared to the previous year. For the same year it recorded a net profit of ₹1.15 Lakh (net margin 0.1%) and EBITDA of ₹1.55 Lakh (EBITDA margin 0.2%). Revenue has grown at a compounded annual rate (CAGR) of 16% over three years and 17% over five years.
The company has about 136 employees on its provident fund (EPFO) records.
The current compliance status is marked as compliant by the Registrar of Companies.
Company details
Name history
Ultimate HR Corporate Services has undergone 3 name changes throughout its history. The company was previously known as Ultimate Management Services Private Limited, Ultimate Pest Management Private Limited, and Ultimate Hrd Services (I) Private Limited. The current legal name is Ultimate Hr Corporate Services Private Limited.
| Company Name | Status |
|---|---|
| Ultimate HR Corporate Services Private Limited | Current |
| Ultimate Management Services Private Limited | Previous |
| Ultimate Pest Management Private Limited | Previous |
| Ultimate Hrd Services (I) Private Limited | Previous |
Contact details
Ultimate HR Corporate Services Private Limited's registered office is in Thane, Maharashtra. Its e-mail address and telephone number are in the company report.
- Email
- Telephone
- Registered Address102 Wing 3B N G Silver Spring, Ramdev Park Road, Thane, Maharashtra, India – 401107
- IndustryBusiness Outsourcing, HR Outsourcing & Talent Management
To see the full contact details of Ultimate HR Corporate Services Private Limited, buy the company report.
- 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
Business activity
The main business activity of Ultimate HR Corporate Services is administrative and support service activities. In detail, this covers employment activities.
| Main activity group code | Main activity | Business activity code | Business activity | Share of turnover |
|---|---|---|---|---|
| N | Administrative and support service activities | 78 | Employment activities |
To see the full business activity and turnover split of Ultimate HR Corporate Services Private Limited, buy the company report.
Financials of Ultimate HR Corporate Services Private Limited
FY 2024 filings availableUltimate HR Corporate Services Private Limited reported revenue of ₹7.75 Cr (up 15% YoY) for FY 2024.
Compounded Annual Growth Rate (CAGR)
Revenue has grown at a compounded annual rate (CAGR) of 17% over five years, including 15% growth in the latest year. EBITDA rose 103% 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 | ₹1.55 Lakh | ||||
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| Net Profit (PAT) | ₹1.15 Lakh | ||||
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Financial Ratios
| Metrics | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
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| Profitability | |||||
| EBITDA Margin | 0.2% | ||||
| Net Profit Margin | 0.1% | ||||
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To see the full financial statements and ratios of Ultimate HR Corporate Services Private Limited, buy the company report.
Board of directors of Ultimate HR Corporate Services Private Limited
Ultimate HR Corporate Services has 3 current directors and 2 former directors. Current directors are listed first, with their designation and appointment date.
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Sneha Santosh Sawant | Director | 01 Feb 2013 | 13 Years 9 Months | Current |
| Prathamesh Santosh Sawant | Director | 24 Nov 2018 | 7 Years 11 Months | Current |
| Santosh Subhanji Sawant | Director | 22 May 2009 | 17 Years 5 Months | Current |
Auditor
Ultimate HR Corporate Services Private Limited is audited by VORA & ASSOCIATES for the financial year 2023.
| Auditor firm | Financial year | Firm registration number |
|---|---|---|
| VORA & ASSOCIATES | FY 2023 | 111612W |
Shareholding
The shareholding of Ultimate HR Corporate 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 HR Corporate Services Private Limited, buy the company report.
Legal cases
No court or tribunal cases involving Ultimate HR Corporate 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 HR Corporate Services Private Limited; the supplier-wise MSME Form 1 check is in the company report Buy the company report.
Employees & EPFO
Ultimate HR Corporate Services Private Limited has a workforce of 136 employees on its EPFO records as of Apr 03, 2024, across 1 active EPFO establishment.
GST
Ultimate HR Corporate Services has 1 GST registration: 1 active.
| GSTIN | State | Status | Registered on |
|---|---|---|---|
| 27AABCU0832C1ZT | Maharashtra | Active | 01 Jul 2017 |
To see the full GST registrations and return filing status of Ultimate HR Corporate Services Private Limited, buy the company report.
Recent activity
Ultimate HR Corporate Services Private Limited has 5 board changes on record since 2009: 3 appointments and 2 cessations. The latest: Manoj Pratap Rane ceased to be Director on 25 Mar 2021.
Frequently asked questions
Ultimate HR Corporate Services is an active private limited company based in Thane, Maharashtra, India. The company works in HR outsourcing and talent management, within the business outsourcing industry. It was incorporated on 22 May 2009 (17+ years old) and is registered under CIN U74999MH2009PTC192586.
Ultimate HR Corporate Services has 3 current directors:
- Sneha Santosh Sawant - Director
- Prathamesh Santosh Sawant - Director
- Santosh Subhanji Sawant - Director
The latest financial statements of Ultimate HR Corporate 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 2015 are in the company report.
The GSTIN of Ultimate HR Corporate Services is 27AABCU0832C1ZT, registered in Maharashtra.
The CIN (Corporate Identification Number) of Ultimate HR Corporate Services is U74999MH2009PTC192586. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Ultimate HR Corporate Services was incorporated on 22 May 2009, making it 17+ years old. It is registered with the Registrar of Companies, Mumbai.
Manoj Pratap Rane ceased to be Director on 25 Mar 2021. Prathamesh Santosh Sawant was appointed as Director on 24 Nov 2018. Sneha Santosh Sawant ceased to be Additional Director on 30 Sep 2017. Ultimate HR Corporate Services has 5 board changes on record in total.
The registered office of Ultimate HR Corporate Services is at 102 Wing 3B N G Silver Spring, Ramdev Park Road, Thane, Maharashtra, India – 401107.
Ultimate HR Corporate Services operates in the business outsourcing industry, in the HR outsourcing and talent management segment.
The compliance status of Ultimate HR Corporate Services is compliant as of 21 August 2026. The company is actively filing with the Registrar of Companies.
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