Vision Integrated Services Ventures Private Limited

Vision Integrated Services Ventures Private Limited - business outsourcing in Mumbai, Maharashtra, India. FY 2026 financials & compliance.
CIN U74110MH2020PTC340346 Incorporated 06 June 2020 ROC Mumbai HQ Mumbai, Maharashtra, India
Active Private Limited Company business outsourcing
Data last updated
Revenue · FY 2025
₹15.86 Cr
▲ 86% YoY
Net profit · FY 2025
₹10.52 Lakh
Net margin 0.7%
EBITDA · FY 2025
₹34.63 Lakh
EBITDA margin 2.2%
Authorised capital
₹10 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Company age
6 yrs
Est. 2020
Employees · EPFO
404
Provident fund records
Directors on board
2
As per MCA filings

About Vision Integrated Services Ventures Private Limited

Data last updated:

Vision Integrated Services Ventures Private Limited is a private limited company based in Mumbai, Maharashtra, India. It operates in the HR outsourcing and talent management segment of the business process outsourcing sector. It was incorporated on 06 June 2020 and has been in existence for over 6 years.

The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U74110MH2020PTC340346. Its GSTIN is 27AAHCV4022F1ZI (Maharashtra).

The company has an authorised share capital of ₹10 Lakh and a paid-up capital of ₹1 Lakh. It was formerly known as Vision Services Private Limited and Vision Labour Services Private Limited. It is led by directors Satyavan Vishnu Agate and Ritika Satyavan Agate.

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 Mumbai, Maharashtra.

As per the financials filed for FY 2025, the company reported a revenue of ₹15.86 Cr, a growth of 86% compared to the previous year. For the same year it recorded a net profit of ₹10.52 Lakh (net margin 0.7%) and EBITDA of ₹34.63 Lakh (EBITDA margin 2.2%). Revenue has grown at a compounded annual rate (CAGR) of 52% over three years.

The company has about 404 employees on its provident fund (EPFO) records.

The company is associated with 1 brand: Vision Integrated Services. Court records list 1 case involving the company; 1 case is pending.

For more details, the company can be reached via its website vision-services.co.in.

Company Details of Vision Integrated Services Ventures Private Limited
CIN U74110MH2020PTC340346
Registration Number 340346
Incorporation Date 06 June 2020
ROC Mumbai
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2025
Date of Balance Sheet 31 March 2025
Contact Details
  • Email
    Locked
  • Telephone
    Locked
  • Social Media
  • Registered Address
    B – 601 Spring Groove Uno Chs Ltd Lokhandwala Township Akurli Road Kandi, Vali (E), Mumbai, Maharashtra, India – 400101
  • Industry
    Business Outsourcing, HR Outsourcing & Talent Management
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Financials, compliance, directors, charges, ownership and filings for Vision Integrated Services Ventures Private Limited in one report.

Financials from FY 2021 Directors & ownership Charges & compliance

Business Activity of Vision Integrated Services Ventures Private Limited

The main business activity of Vision Integrated Services Ventures is professional, scientific and technical. In detail, this covers other professional, scientific and technical activities.

Main Activity Group CodeDescription of Main ActivityBusiness Activity CodeDescription of Business ActivityTurnover Percentage
MProfessional, Scientific and TechnicalM9Other professional, scientific and technical activitiesLocked
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Business activity turnover details

Turnover share and past changes in activity are in the company report.

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Financials of Vision Integrated Services Ventures Private Limited FY 2025 filings available

Vision Integrated Services Ventures Private Limited reported revenue of ₹15.86 Cr (up 86% YoY) for FY 2025.

Revenue · FY 2025
₹15.86 Cr ▲ 86%
Net profit · FY 2025
₹10.52 Lakh margin 0.7%
EBITDA · FY 2025
₹34.63 Lakh margin 2.2%

Compounded Annual Growth Rate (CAGR) of Vision Integrated Services Ventures Private Limited

Revenue CAGR growth
1 year
▲ 86%
3 years · compounded
▲ 52%
EBITDA CAGR growth
1 year
▲ 324%
3 years · compounded
▲ 158%

Revenue has grown at a compounded annual rate (CAGR) of 52% over three years, including 86% growth in the latest year. EBITDA rose 324% 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 Vision Integrated Services Ventures Private Limited

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₹34.63 Lakh••••••••••••••••
Profit Before Tax••••••••••••••••••••
Tax Expense••••••••••••••••••••
Net Profit (PAT)₹10.52 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 Vision Integrated Services Ventures Private Limited

MetricsFY 2024-25FY 2023-24FY 2022-23FY 2021-22FY 2020-21
Profitability
EBITDA Margin2.2%••••••••••••••••
Net Profit Margin0.7%••••••••••••••••
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 Vision Integrated Services Ventures are in the company report.

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Financial statements from FY 2021

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Peer Comparison of Vision Integrated Services Ventures Private Limited

Vision Integrated Services Ventures Private Limited is compared with the companies closest to it by revenue in the Outsourcing industry (HR Outsourcing). Net profit, margin and employee counts of each company are in the company report.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
Building Control Solutions India Private Limited₹15.97 Cr (FY 2022)••••••••-35.0%••••Bangalore, Karnataka, India
KPS Enviro Tech Private Limited₹15.94 Cr (FY 2024)••••••••20.0%••••Moradabad, Uttar Pradesh, India
Kosaraju Manpower Services Private Limited₹15.88 Cr (FY 2025)••••••••8.0%••••Hyderabad, Telangana, India
Squad 7 Projects and Services Private Limited₹15.87 Cr (FY 2024)••••••••98.0%••••Hyderabad, Telangana, India
Renrui HR Services India Private Limited₹15.87 Cr (FY 2025)••••••••35.0%••••Noida, Uttar Pradesh, India
Vision Integrated Services Ventures Private Limited this company₹15.86 Cr (FY 2025)••••••••86.0%••••Mumbai, Maharashtra, India
Sankalp Manpower & Facility Services Private Limited₹15.85 Cr (FY 2025)••••••••20.0%••••Pune, Maharashtra, India
Klub Works Private Limited₹15.81 Cr (FY 2025)••••••••-51.0%••••Bangalore, Karnataka, India
Brainsitter India Private Limited₹15.81 Cr (FY 2025)••••••••202.0%••••Pune, Maharashtra, India
Personnel Staffing Solutions Private Limited₹15.74 Cr (FY 2025)••••••••70.0%••••Bhopal, Chhattisgarh, India
Accord212 Human Resource Solutions Private Limited₹15.73 Cr (FY 2024)••••••••58.0%••••Bangalore, Karnataka, India

Peers are the five companies nearest above and the five nearest below Vision Integrated Services Ventures by revenue in the Outsourcing industry (HR Outsourcing), from the latest filed financials of each company. Net profit, margin and employee counts of each peer are in the company report.

Auditor Details of Vision Integrated Services Ventures Private Limited

Vision Integrated Services Ventures Private Limited is audited by KALPESH GALA & CO. for the financial year 2023.

NameStatusAppointment DateCessation Date
KALPESH GALA & CO.LockedLockedLocked
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Board of Directors of Vision Integrated Services Ventures Private Limited

Vision Integrated Services Ventures has 2 directors on record. No former directors are listed.

Current Directors
NameDesignationAppointment DateTenureStatus
Satyavan Vishnu AgateDirector06 Jun 20206 Years 4 MonthsCurrent
Ritika Satyavan AgateDirector06 Jun 20206 Years 4 MonthsCurrent

Ownership and Shareholding of Vision Integrated Services Ventures Private Limited

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Charges & Borrowings of Vision Integrated Services Ventures Private Limited

Vision Integrated Services Ventures Private Limited does not have any charges (loans) registered with the Registrar of Companies.

MSME Payment Delays by Vision Integrated Services Ventures Private Limited

Vision Integrated Services Ventures Private Limited has 2 MSME Form 1 returns on record between 2021 and 2022, listing 25 overdue payments to 8 micro and small suppliers. Companies must report dues to micro and small suppliers that stay unpaid for more than 45 days in a half-yearly MSME Form 1 return.

Suppliers with reported dues (5 of 8)

SupplierAmount dueDue sinceReported on
Brandworks Technologies Private Limited••••••••••••
Smart Value Homes Pvt Ltd••••••••••••
THDC Management Services Limited••••••••••••
Sunaid Healthcare Private Limited••••••••••••
Swiggy Limited••••••••••••
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Full MSME payment history

Every supplier, amount and due date from all 2 MSME Form 1 returns is in the company report.

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Individuals and sole proprietors among the suppliers are not named. Amounts, due dates and filing dates are in the company report.

Associated Brands with Vision Integrated Services Ventures Private Limited

Vision Integrated Services Ventures operates one associated brand: VISION INTEGRATED SERVICES. Each brand links to its own profile.

BrandDescriptionWebsite
Delivers HR consulting services focused on policy design, compliance, and talent management.vision-services.co.in

Employees and EPFO Compliance at Vision Integrated Services Ventures Private Limited

Vision Integrated Services Ventures Private Limited has a workforce of 404 employees as of Apr 08, 2024.

Employee count
404
Active EPFO establishments
1
Employee growth
61.6%
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Employee and EPFO history

Monthly headcount, contribution history and filing status are in the company report.

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Name History of Vision Integrated Services Ventures Private Limited

Vision Integrated Services Ventures has undergone 4 name changes throughout its history. The current legal name is Vision Integrated Services Ventures Private Limited.

Company NameStatus
Vision Integrated Services Ventures Private LimitedCurrent
Vision Services Private LimitedPrevious
Vision Labour Services Private LimitedPrevious
Vision Integrated Services Private LimitedPrevious
Vision Integrated Service Private LimitedPrevious

CIN History of Vision Integrated Services Ventures Private Limited

Vision Integrated Services Ventures has one previous CIN (Corporate Identification Number): U74999MH2020PTC340346. The current CIN is U74110MH2020PTC340346, which is the unique identifier assigned by the Registrar of Companies.

CINStatus
U74110MH2020PTC340346Current
U74999MH2020PTC340346Previous

Recent Activity on Vision Integrated Services Ventures Private Limited

Vision Integrated Services Ventures Private Limited has 2 board changes on record since 2020: 2 appointments. The latest: Ritika Satyavan Agate was appointed as Director on 06 Jun 2020.

AGM
Vision Integrated Services Ventures Private Limited last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Filing
Vision Integrated Services Ventures Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Mumbai.
Appointed
Ritika Satyavan Agate was appointed as Director.
Appointed
Satyavan Vishnu Agate was appointed as Director.
Incorporation
06 Jun 2020
Vision Integrated Services Ventures Private Limited was registered on 06 Jun 2020 with Roc Mumbai & aged 6 years 4 months as per MCA records.

Credit Ratings, Litigation & Regulatory Alerts for Vision Integrated Services Ventures Private Limited

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Subsidiaries & Group Companies of Vision Integrated Services Ventures Private Limited

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GST Compliance of Vision Integrated Services Ventures Private Limited

Vision Integrated Services Ventures has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
27AAHCV4022F1ZIMaharashtraActive17 Jun 2020
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MCA Filings & Documents of Vision Integrated Services Ventures Private Limited

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Frequently Asked Questions about Vision Integrated Services Ventures Private Limited

Vision Integrated Services Ventures is an active private limited company based in Mumbai, Maharashtra, India. The company works in HR outsourcing and talent management, within the business outsourcing industry. It was incorporated on 06 June 2020 (6+ years old) and is registered under CIN U74110MH2020PTC340346.

Vision Integrated Services Ventures reported revenue of ₹15.86 Cr for FY 2025 (up 86% YoY).

Vision Integrated Services Ventures has 2 current directors:

Vision Integrated Services Ventures reported a net profit of ₹10.52 Lakh (net margin 0.7%) and EBITDA of ₹34.63 Lakh (EBITDA margin 2.2%) for FY 2025, as per its filed financial statements.

The compounded annual growth rate (CAGR) of the revenue of Vision Integrated Services Ventures is 52% over three years. In the latest year (FY 2025) revenue rose 86%. CAGR is the steady yearly rate that links the first and the last year.

The GSTIN of Vision Integrated Services Ventures is 27AAHCV4022F1ZI, registered in Maharashtra.

The CIN (Corporate Identification Number) of Vision Integrated Services Ventures is U74110MH2020PTC340346. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Vision Integrated Services Ventures has 1 court case on record. 1 is pending.

Vision Integrated Services Ventures was incorporated on 06 June 2020, making it 6+ years old. It is registered with the Registrar of Companies, Mumbai.

The peers of Vision Integrated Services Ventures by revenue are Building Control Solutions India Private Limited, KPS Enviro Tech Private Limited, Kosaraju Manpower Services Private Limited, Squad 7 Projects and Services Private Limited, Renrui HR Services India Private Limited and 5 more, all in the Outsourcing industry (HR Outsourcing).

Ritika Satyavan Agate was appointed as Director on 06 Jun 2020. Satyavan Vishnu Agate was appointed as Director on 06 Jun 2020.

Vision Integrated Services Ventures has 2 MSME Form 1 returns on record between 2021 and 2022, listing 25 overdue payments to 8 micro and small suppliers. The latest return was filed on 30 Apr 2022.

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