We Travel Network Private Limited

We Travel Network Private Limited - appreal & fashion in New Delhi, Delhi, India. FY 2026 financials & compliance.
CIN U63040DL2012PTC231690 Incorporated 17 February 2012 ROC Delhi HQ New Delhi, Delhi, India
Active Private Limited Company appreal and fashion
Data last updated
Revenue · FY 2020
₹15,130
▼ 49% YoY
Net profit · FY 2020
₹1,399
Net margin 9.2%
EBITDA · FY 2020
₹2,246
EBITDA margin 14.8%
Authorised capital
₹1 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Company age
14 yrs
Est. 2012
Directors on board
2
As per MCA filings
Active GSTINs
1
of 2 registered

About We Travel Network Private Limited

Data last updated:

We Travel Network Private Limited is a private limited company based in New Delhi, Delhi, India. It operates in the textile segment of the apparel and fashion sector. It was incorporated on 17 February 2012 and has been in existence for over 14 years.

The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U63040DL2012PTC231690. Its GSTIN is 20AABCW1997N1ZY (Jharkhand). The company holds 2 GST registrations, of which 1 is active.

The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors Nikhil Kumar Singh and Shweta Kumari.

Its last annual general meeting (AGM) was held on 06 September 2024, and its latest financial statements are for the year ended 31 March 2024. The registered office is at B 41/6 2nd Floor Ramesh Nagar, New Delhi, Delhi, India – 110015.

As per the financials filed for FY 2020, the company reported a revenue of ₹15,130, a decline of 49% compared to the previous year. For the same year it recorded a net profit of ₹1,399 (net margin 9.2%) and EBITDA of ₹2,246 (EBITDA margin 14.8%). Revenue has declined at a compounded annual rate (CAGR) of 56% over three years and 54% over five years.

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

Company details

CIN U63040DL2012PTC231690
Registration Number 231690
Incorporation Date 17 February 2012
ROC Delhi
Listing Status Unlisted
Company Status Active
Date of Last AGM 06 September 2024
Date of Balance Sheet 31 March 2024
Compliance Status Active Compliant

Contact details

We Travel Network 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
    B 41/6 2nd Floor Ramesh Nagar, New Delhi, Delhi, India – 110015
  • Industry
    Appreal & Fashion, Textile, Leather, Apparel

To see the full contact details of We Travel Network Private Limited, buy the company report.

Comprehensive company report
We Travel Network 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
₹799 ₹999 20% off excluding 18% GST
Secure checkout · GST invoice included

Business activity

The main business activities of We Travel Network are trade and support service to organizations. In detail, this covers retail trading and travel agency and tour operators. 2 activity segments are registered with the MCA.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
GTradeG2Retail Trading
NSupport service to OrganizationsN3Travel agency and tour operators

To see the full business activity and turnover split of We Travel Network Private Limited, buy the company report.

Financials of We Travel Network Private Limited

FY 2024 filings available

We Travel Network Private Limited reported revenue of ₹15,130 (down 49% YoY) for FY 2020.

Revenue · FY 2020
₹15,130 ▼ 49%
Net profit · FY 2020
₹1,399 margin 9.2%
EBITDA · FY 2020
₹2,246 margin 14.8%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▼ 49%
3 years · compounded
▼ 56%
5 years · compounded
▼ 54%
EBITDA CAGR growth
1 year
▼ 64%
3 years · compounded
▼ 47%
5 years · compounded
▼ 38%

Revenue has declined at a compounded annual rate (CAGR) of 54% over five years, including a 49% fall in the latest year. EBITDA fell 64% 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 2019-20FY 2018-19FY 2017-18FY 2016-17FY 2015-16
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₹2,246
Profit Before Tax
Tax Expense
Net Profit (PAT)₹1,399
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 2019-20FY 2018-19FY 2017-18FY 2016-17FY 2015-16
Profitability
EBITDA Margin14.8%
Net Profit Margin9.2%
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 We Travel Network Private Limited, buy the company report.

Board of directors of We Travel Network Private Limited

We Travel Network has 2 current directors and 1 former director. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Nikhil Kumar SinghDirector17 Feb 201214 Years 8 MonthsCurrent
Shweta KumariDirector17 Feb 201214 Years 8 MonthsCurrent

Peer comparison

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

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
Fitrich Ayurveda Private Limited₹15,199 (FY 2025)-94.0%Varanasi, Uttar Pradesh, India
Focussed Frontier Private Limited₹15,195 (FY 2021)Delhi, India
Advitiy Retail Private Limited₹15,168 (FY 2021)-87.0%Delhi, India
Enecso Natural Bio Products Private Limited₹15,163 (FY 2021)Hyderabad, Telangana, India
Zipzo Daily Dose Inovative Digimarket Private Limited₹15,160 (FY 2019)Durgapur, West Bengal, India
We Travel Network Private Limitedthis company₹15,130 (FY 2020)₹1,3999.2%-49.0%New Delhi, Delhi, India
Oraina E-Business Private Limited₹15,130 (FY 2025)657.0%Ernakulam, Kerala, India
Aadishiva India Works Private Limited₹15,127 (FY 2024)-66.0%Thane, Maharashtra, India
Ravi Rawal Exports Private Limited₹15,124 (FY 2020)Mumbai, Maharashtra, India
Equate Tradelinks Private Limited₹15,120 (FY 2021)-2.0%Raghunathpur, West Bengal, India
Annapushti Food Products Private Limited₹15,102 (FY 2025)-4.0%Rajkot, Gujarat, India

To see the full peer comparison of We Travel Network Private Limited, buy the company report.

Auditor

We Travel Network Private Limited is audited by NAVAL KISHORE DEWANGAN for the financial year 2017.

Auditor firmFinancial yearFirm registration number
NAVAL KISHORE DEWANGANFY 2017510021

Shareholding

The shareholding of We Travel Network Private Limited is on record for 2 financial years, the latest being FY 2017, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

Shareholder categoryFY 2017FY 2016
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of We Travel Network Private Limited, buy the company report.

MSME payment delays

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

GST

We Travel Network has 2 GST registrations: 1 active and 1 cancelled or inactive.

Total GSTINs
2
Active
1
Cancelled / inactive
1
GSTINStateStatusRegistered on
20AABCW1997N1ZYJharkhandActive23 Dec 2020

To see the full GST registrations and return filing status of We Travel Network Private Limited, buy the company report.

Recent activity

We Travel Network Private Limited has 3 board changes on record since 2012: 2 appointments and 1 cessation. The latest: Krishnendu Dutta ceased to be Director on 26 Feb 2018.

AGM
We Travel Network Private Limited last Annual general meeting of members was held on 06 Sep 2024 as per latest MCA records.
Filing
We Travel Network Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Delhi Ii.
Ceased
Krishnendu Dutta ceased to be Director.
Appointed
Nikhil Kumar Singh was appointed as Director.
Appointed
Shweta Kumari was appointed as Director.
Incorporation
17 Feb 2012
We Travel Network Private Limited was registered on 17 Feb 2012 with Roc Delhi Ii & aged 14 years 8 months as per MCA records.

Frequently asked questions

We Travel Network is an active private limited company based in New Delhi, Delhi, India. The company works in textile, within the apparel and fashion industry. It was incorporated on 17 February 2012 (14+ years old) and is registered under CIN U63040DL2012PTC231690.

We Travel Network has 2 current directors:

The latest financial statements of We Travel Network on record with the MCA are for the year ended 31 March 2024. Its last annual general meeting was held on 06 September 2024. Year-wise statements from 2015 are in the company report.

The GSTIN of We Travel Network is 20AABCW1997N1ZY, registered in Jharkhand. The company has 2 GST registrations in all, of which 1 is active and 1 is cancelled or inactive.

The CIN (Corporate Identification Number) of We Travel Network is U63040DL2012PTC231690. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

We Travel Network was incorporated on 17 February 2012, making it 14+ years old. It is registered with the Registrar of Companies, Delhi.

The peers of We Travel Network by revenue are Fitrich Ayurveda Private Limited, Focussed Frontier Private Limited, Advitiy Retail Private Limited, Enecso Natural Bio Products Private Limited, Zipzo Daily Dose Inovative Digimarket Private Limited and 5 more, all in the same principal business activity (retail trading).

Krishnendu Dutta ceased to be Director on 26 Feb 2018. Nikhil Kumar Singh was appointed as Director on 17 Feb 2012. Shweta Kumari was appointed as Director on 17 Feb 2012.

The registered office of We Travel Network is at B 416 2nd Floor Ramesh Nagar, New Delhi, Delhi, India – 110015.

We Travel Network operates in the apparel and fashion industry, in the textile segment.

The compliance status of We Travel Network is compliant as of 01 July 2026. The company is actively filing with the Registrar of Companies.