Ump Security & Facility Private Limited
About Ump Security & Facility Private Limited
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Ump Security & Facility Private Limited is a private limited company based in Shahbad, Haryana, India. It operates in the diversified business activities segment of the business services sector. It was incorporated on 13 September 2019 and has been in existence for over 7 years.
The company is registered with the Registrar of Companies (ROC), Haryana, under CIN U74994HR2019PTC082560. Its GSTIN is 06AACCU4899A1Z9 (Haryana).
The company has an authorised share capital of ₹4 Lakh and a paid-up capital of ₹2 Lakh. It is led by directors Mohit Kumar (Managing Director) and Rohit Singla.
Its last annual general meeting (AGM) was held on 29 September 2025, and its latest financial statements are for the year ended 31 March 2025. The registered office is at Cabin No 1 First Floor Shop No 39 A New Grain Market, Shahbad, Haryana, India – 136135.
As per the financials filed for FY 2025, the company reported a revenue of ₹18.37 Cr, a growth of 74% compared to the previous year. For the same year it recorded a net profit of ₹13.82 Lakh (net margin 0.8%) and EBITDA of ₹30.68 Lakh (EBITDA margin 1.7%). Revenue has grown at a compounded annual rate (CAGR) of 61% over three years and 216% over five years.
The company has about 693 employees on its provident fund (EPFO) records.
The company is associated with 1 brand: Umpgroup. As per MCA filings, the company has open charges of ₹3.5 Cr on record.
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- Registered AddressCabin No 1 First Floor Shop No 39 A New Grain Market, Shahbad, Haryana, India – 136135
- IndustryBusiness Services, Miscellaneous Business Activities, Other Services
- 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 Ump Security & Facility Private Limited
The main business activity of Ump Security & Facility is support service to organizations. In detail, this covers other support services to organizations.
| Main Activity Group Code | Description of Main Activity | Business Activity Code | Description of Business Activity | Turnover Percentage |
|---|---|---|---|---|
| N | Support service to Organizations | N7 | Other support services to organizations | 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 Ump Security & Facility Private Limited FY 2025 filings available
Ump Security & Facility Private Limited reported revenue of ₹18.37 Cr (up 74% YoY) for FY 2025.
Compounded Annual Growth Rate (CAGR) of Ump Security & Facility Private Limited
Revenue has grown at a compounded annual rate (CAGR) of 216% over five years, including 74% growth in the latest year. EBITDA rose 82% 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 Ump Security & Facility 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 | ₹30.68 Lakh | •••• | •••• | •••• | •••• |
| Profit Before Tax | •••• | •••• | •••• | •••• | •••• |
| Tax Expense | •••• | •••• | •••• | •••• | •••• |
| Net Profit (PAT) | ₹13.82 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 of Ump Security & Facility Private Limited
| Metrics | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | 1.7% | •••• | •••• | •••• | •••• |
| Net Profit Margin | 0.8% | •••• | •••• | •••• | •••• |
| 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 Ump Security & Facility are in the company report.
Financial statements from FY 2020
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 Ump Security & Facility Private Limited
Ump Security & Facility Private Limited is compared with the companies closest to it by revenue in the Business Services industry (Facility Management Services, Security Services). Net profit, margin and employee counts of each company are in the company report.
| Company | Revenue | Net profit | Margin | Growth (1 yr) | Employees | Location |
|---|---|---|---|---|---|---|
| Quinteze Facility Management India Private Limited | ₹18.44 Cr (FY 2024) | •••• | •••• | 9.0% | •••• | Pune, Maharashtra, India |
| Eagle Hospitality Service Private Limited | ₹18.42 Cr (FY 2024) | •••• | •••• | 35.0% | •••• | Navi Mumbai, Maharashtra, India |
| TFM Services Private Limited | ₹18.42 Cr (FY 2025) | •••• | •••• | 35.0% | •••• | Zirakpur, Punjab, India |
| Nischint Multiservice Private Limited | ₹18.38 Cr (FY 2024) | •••• | •••• | 125.0% | •••• | Bhubaneswar, Odisha, India |
| Kushang Security & House-Keeping Services Private Limited | ₹18.38 Cr (FY 2024) | •••• | •••• | -12.0% | •••• | Mumbai, Maharashtra, India |
| Ump Security & Facility Private Limited this company | ₹18.37 Cr (FY 2025) | •••• | •••• | 74.0% | •••• | Shahbad, Haryana, India |
| Opt Industrial Solutions Private Limited | ₹18.37 Cr (FY 2025) | •••• | •••• | 25.0% | •••• | Delhi, India |
| Tring Security Solutions Private Limited | ₹18.32 Cr (FY 2024) | •••• | •••• | -32.0% | •••• | Navi Mumbai, Maharashtra, India |
| Wings Security and Allied Services Private Limited | ₹18.29 Cr (FY 2025) | •••• | •••• | 12.0% | •••• | Uttar Pradesh, India |
| Falcon (Chennai) Security Services Private Limited | ₹18.28 Cr (FY 2024) | •••• | •••• | 2.0% | •••• | Chennai, Tamil Nadu, India |
| D K Hospitality Private Limited | ₹18.25 Cr (FY 2025) | •••• | •••• | 0.0% | •••• | Mumbai, Maharashtra, India |
Peers are the five companies nearest above and the five nearest below Ump Security & Facility by revenue in the Business Services industry (Facility Management Services, Security Services), from the latest filed financials of each company. Net profit, margin and employee counts of each peer are in the company report.
Board of Directors of Ump Security & Facility Private Limited
Ump Security & Facility has 2 directors on record. No former directors are listed.
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Mohit Kumar | Managing Director | 13 Sep 2019 | 7 Years 0 Months | Current |
| Rohit Singla | Director | 13 Sep 2019 | 7 Years 0 Months | Current |
Ownership and Shareholding of Ump Security & Facility 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 Ump Security & Facility Private Limited
| Date | Lender | Amount | Status |
|---|---|---|---|
| 06 Mar 2024 | Hdfc Bank Limited | ₹3.5 Cr | Open |
Total charge records: 1 View all charges
Associated Brands with Ump Security & Facility Private Limited
Ump Security & Facility operates one associated brand: Umpgroup. Each brand links to its own profile.
| Brand | Description | Website |
|---|---|---|
| umpgroup.in |
Employees and EPFO Compliance at Ump Security & Facility Private Limited
Ump Security & Facility Private Limited has a workforce of 693 employees as of Apr 01, 2024.
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 Ump Security & Facility Private Limited
Ump Security & Facility Private Limited has 2 board changes on record since 2019: 2 appointments. The latest: Mohit Kumar was appointed as Managing Director on 13 Sep 2019.
Credit Ratings, Litigation & Regulatory Alerts for Ump Security & Facility 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 Ump Security & Facility 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 Ump Security & Facility 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 Ump Security & Facility Private Limited
Ump Security & Facility has 1 GST registration: 1 active.
| GSTIN | State | Status | Registered on |
|---|---|---|---|
| 06AACCU4899A1Z9 | Haryana | Active | 28 Nov 2019 |
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 Ump Security & Facility 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 Ump Security & Facility Private Limited
Ump Security & Facility is an active private limited company based in Shahbad, Haryana, India. The company works in miscellaneous business activities, within the business services industry. It was incorporated on 13 September 2019 (7+ years old) and is registered under CIN U74994HR2019PTC082560.
Ump Security & Facility reported revenue of ₹18.37 Cr for FY 2025 (up 74% YoY).
Ump Security & Facility has 2 current directors:
- Mohit Kumar - Managing Director
- Rohit Singla - Director
Ump Security & Facility reported a net profit of ₹13.82 Lakh (net margin 0.8%) and EBITDA of ₹30.68 Lakh (EBITDA margin 1.7%) for FY 2025, as per its filed financial statements.
The compounded annual growth rate (CAGR) of the revenue of Ump Security & Facility is 61% over three years and 216% over five years. In the latest year (FY 2025) revenue rose 74%. CAGR is the steady yearly rate that links the first and the last year.
The GSTIN of Ump Security & Facility is 06AACCU4899A1Z9, registered in Haryana.
The CIN (Corporate Identification Number) of Ump Security & Facility is U74994HR2019PTC082560. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Ump Security & Facility was incorporated on 13 September 2019, making it 7+ years old. It is registered with the Registrar of Companies, Haryana.
The peers of Ump Security & Facility by revenue are Quinteze Facility Management India Private Limited, Eagle Hospitality Service Private Limited, TFM Services Private Limited, Nischint Multiservice Private Limited, Kushang Security & House-Keeping Services Private Limited and 5 more, all in the Business Services industry (Facility Management Services, Security Services).
Mohit Kumar was appointed as Managing Director on 13 Sep 2019. Rohit Singla was appointed as Director on 13 Sep 2019.
The registered office of Ump Security & Facility is at Cabin No 1 First Floor Shop No 39 A New Grain Market, Shahbad, Haryana, India – 136135.