Ultimate Services Private Limited

Ultimate Services Private Limited - trading in New Delhi, Delhi, India. FY 2026 financials & compliance.
CIN U74899DL1988PTC033510 Incorporated 11 October 1988 ROC Delhi HQ New Delhi, Delhi, India
Active Private Limited Company trading
Data last updated
Revenue · FY 2025
₹10.77 Lakh
▲ 27% YoY
Net profit · FY 2025
₹1.31 Lakh
Net margin 12.2%
EBITDA · FY 2025
₹1.6 Lakh
EBITDA margin 14.9%
Authorised capital
₹1.5 Cr
Registered with MCA
Paid-up capital
₹1.31 Cr
Issued & subscribed
Satisfied charges
₹33.66 Cr
No open charges
Company age
38 yrs
Est. 1988
Directors on board
2
As per MCA filings

About Ultimate Services Private Limited

Data last updated:

Ultimate Services Private Limited is a private limited company based in New Delhi, Delhi, India. It operates in the wholesale trading and distribution segment of the trading and commerce sector. It was incorporated on 11 October 1988 and has been in existence for over 38 years.

The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U74899DL1988PTC033510.

The company has an authorised share capital of ₹1.5 Cr and a paid-up capital of ₹1.31 Cr. It was formerly known as Ultimate Services Limited. It is led by directors Arnav Kumar and Pragati Kumar.

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 is at C – 36 G.F. Kalindi Colony, New Delhi, Delhi, India – 110065.

As per the financials filed for FY 2025, the company reported a revenue of ₹10.77 Lakh, a growth of 27% compared to the previous year. For the same year it recorded a net profit of ₹1.31 Lakh (net margin 12.2%) and EBITDA of ₹1.6 Lakh (EBITDA margin 14.9%). Revenue has declined at a compounded annual rate (CAGR) of 13% over three years and 2% over five years.

As per MCA filings, the company has satisfied charges of ₹33.66 Cr on record. Court records list 2 cases involving the company, including 2 filed by the company.

The current compliance status is marked as compliant by the Registrar of Companies.

Company details

CIN U74899DL1988PTC033510
Registration Number 033510
Incorporation Date 11 October 1988
ROC Delhi
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2025
Date of Balance Sheet 31 March 2025
Compliance Status Active Compliant

Contact details

Ultimate Services Private Limited's registered office is in New Delhi, Delhi. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    C – 36 G.F. Kalindi Colony, New Delhi, Delhi, India – 110065
  • Industry
    Trading, Wholesale, Other Wholesale

To see the full contact details of Ultimate Services Private Limited, buy the company report.

Comprehensive company report
Ultimate 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 Services is trade. In detail, this covers wholesale trading.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
GTradeG1Wholesale Trading

Financials of Ultimate Services Private Limited

FY 2025 filings available

Ultimate Services Private Limited reported revenue of ₹10.77 Lakh (up 27% YoY) for FY 2025.

Revenue · FY 2025
₹10.77 Lakh ▲ 27%
Net profit · FY 2025
₹1.31 Lakh margin 12.2%
EBITDA · FY 2025
₹1.6 Lakh margin 14.9%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▲ 27%
3 years · compounded
▲ 13%
5 years · compounded
▼ 2%
EBITDA CAGR growth
1 year
▼ 2%
3 years · compounded
▼ 13%
5 years · compounded
▼ 14%

Revenue rose 27% in the latest year, though over five years it has declined at a compounded annual rate (CAGR) of 2%. EBITDA fell 2% 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 2024-25FY 2023-24FY 2022-23FY 2021-22FY 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₹1.6 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)₹1.31 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 2024-25FY 2023-24FY 2022-23FY 2021-22FY 2020-21
Profitability
EBITDA Margin14.9%
Net Profit Margin12.2%
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

To see the full financial statements and ratios of Ultimate Services Private Limited, buy the company report.

Board of directors of Ultimate Services Private Limited

Ultimate Services has 2 current directors and 2 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Arnav KumarDirector10 Sep 20224 Years 1 MonthsCurrent
Pragati KumarDirector28 Jan 200224 Years 9 MonthsCurrent

Peer comparison

Ultimate Services Private Limited is compared with the 10 companies closest to it by revenue in the same principal business activity (wholesale trading), from the latest filed financials of each company.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
Lower Vyapar Private Limited₹10.78 Lakh (FY 2025)-16.0%Kolkata, West Bengal, India
Shankardevji Tours and Travels Pvt. Ltd₹10.78 Lakh (FY 2018)-97.0%Bikaner, Rajasthan, India
Jbuno Industries Private Limited₹10.78 Lakh (FY 2023)Bandipore, Jammu and Kashmir, India
Baraamda Dream Homes (OPC) Private Limited₹10.77 Lakh (FY 2024)14.0%Hyderabad, Telangana, India
Roop Jewellers (India) Private Limited₹10.77 Lakh (FY 2019)-92.0%Delhi, India
Ultimate Services Private Limitedthis company₹10.77 Lakh (FY 2025)₹1.31 Lakh12.2%27.0%New Delhi, Delhi, India
Mahadev Tradecomm Private Limited₹10.77 Lakh (FY 2024)-68.0%Kolkata, West Bengal, India
Saroj Estates Private Limited₹10.77 Lakh (FY 2025)8.0%Kolkata, West Bengal, India
Sma Ventures Private Limited₹10.77 Lakh (FY 2025)-16.0%Delhi, India
Touch Trolly Ezone India Private Limited₹10.77 Lakh (FY 2021)6368.0%Chennai, Tamil Nadu, India
Prodot Marketing Private Limited₹10.77 Lakh (FY 2025)-52.0%Delhi, India

To see the full peer comparison of Ultimate Services Private Limited, buy the company report.

Auditor

Ultimate Services Private Limited is audited by SGNS & ASSOCIATES for the financial year 2023.

Auditor firmFinancial yearFirm registration number
SGNS & ASSOCIATESFY 20230024008N

Shareholding

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

To see the full shareholding pattern of Ultimate Services Private Limited, buy the company report.

Charges & borrowings

Open charges
None
Satisfied charges
₹33.66 Cr
Breakdown by lending institutions
Punjab & Sind Bank₹22.97 Cr
State Bank of Bikaner and Jaipur₹9.54 Cr
State Bank of Bikaner & Jaipur₹1.15 Cr
Latest charge details
DateCharge IDLenderAmountStatusModified or satisfied on
26 Dec 200710083372Punjab & Sind Bank₹22.97 CrSatisfied
19 May 199890056875State Bank of Bikaner and Jaipur₹9.54 CrSatisfied
21 Apr 199890042186State Bank of Bikaner & Jaipur₹1.15 CrSatisfied

To see the full charge records of Ultimate Services Private Limited, buy the company report.

Total charge records: 3 View all charges

MSME payment delays

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

GST

No GST registration is on our record for Ultimate Services Private Limited; the GSTIN and return-filing check is in the company report Buy the company report.

Recent activity

Ultimate Services Private Limited has 5 board changes on record since 2002: 3 appointments and 2 cessations. The latest: Arnav Kumar was appointed as Director on 10 Sep 2022.

AGM
Ultimate Services Private Limited last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Filing
Ultimate Services Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Delhi I.
Appointed
Arnav Kumar was appointed as Director.
Charges
A charge registered on 26 Dec 2007 via Charge ID 10083372 with Punjab & Sind Bank was fully satisfied on 14 Aug 2020.
Ceased
Manoj Gupta ceased to be Additional Director.
Ceased
George Varghese ceased to be Director.
Appointed
Manoj Gupta was appointed as Director.
Charges
A charge with Punjab & Sind Bank of Rs. 22.97 Cr registered on 26 Dec 2007 with Charge ID 10083372 was modified on 21 May 2014.
Charges
A charge registered on 19 May 1998 via Charge ID 90056875 with State Bank Of Bikaner And Jaipur was fully satisfied on 22 Nov 2008.
Charges
A charge registered on 21 Apr 1998 via Charge ID 90042186 with State Bank Of Bikaner & Jaipur was fully satisfied on 22 Nov 2008.
Charges
A charge with Punjab & Sind Bank amounted to Rs. 22.97 Cr with Charge ID 10083372 was registered on 26 Dec 2007.
Charges
A charge with State Bank Of Bikaner And Jaipur of Rs. 9.54 Cr registered on 19 May 1998 with Charge ID 90056875 was modified on 05 Mar 2007.

5 earlier events are in the company report.

Frequently asked questions

Ultimate Services is an active private limited company based in New Delhi, Delhi, India. The company works in wholesale, within the trading industry. It was incorporated on 11 October 1988 (38+ years old) and is registered under CIN U74899DL1988PTC033510.

Ultimate Services has 2 current directors:

The latest financial statements of Ultimate Services on record with the MCA are for the year ended 31 March 2025. Its last annual general meeting was held on 30 September 2025. Year-wise statements from 2015 are in the company report.

The CIN (Corporate Identification Number) of Ultimate Services is U74899DL1988PTC033510. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Ultimate Services has 2 court cases on record: 2 filed by the company.

Ultimate Services was incorporated on 11 October 1988, making it 38+ years old. It is registered with the Registrar of Companies, Delhi.

The peers of Ultimate Services by revenue are Lower Vyapar Private Limited, Shankardevji Tours and Travels Pvt. Ltd, Jbuno Industries Private Limited, Baraamda Dream Homes (OPC) Private Limited, Roop Jewellers (India) Private Limited and 5 more, all in the same principal business activity (wholesale trading).

Arnav Kumar was appointed as Director on 10 Sep 2022. Manoj Gupta ceased to be Additional Director on 30 Sep 2016. George Varghese ceased to be Director on 27 Sep 2016. Ultimate Services has 5 board changes on record in total.

The registered office of Ultimate Services is at C – 36 G.F. Kalindi Colony, New Delhi, Delhi, India – 110065.

Ultimate Services operates in the trading industry, in the wholesale segment.

Ultimate Services has no open charges and satisfied charges of ₹33.66 Cr as per latest MCA filings.