MSME (Udyam registered) Ministry of MSME
- Category
- Small (2024-25)
- Udyam number
- UDYAM-MH-33-0077802
Welldone Integrated Services Private Limited - business services in Thane, Maharashtra, India. FY 2026 financials & compliance.
Revenue · FY 2025
₹25.08 Cr
▲ 25% YoY
Net profit · FY 2025
₹20.51 Lakh
Net margin 0.8%
EBITDA · FY 2025
₹98.13 Lakh
EBITDA margin 3.9%
Authorised capital
₹1 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Open charges
₹5.76 Cr
Satisfied ₹3.29 Cr
Company age
17 yrs
Est. 2009
Employees · EPFO
84
Provident fund records
About Welldone Integrated Services Private Limited
Data last updated:
Welldone Integrated Services Private Limited is a private limited company based in Thane, Maharashtra, India. It operates in the facility management segment of the business services sector. It was incorporated on 23 December 2009 and has been in existence for over 17 years.
The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U74900MH2009PTC198079. Its GSTIN is 27AAACW9189P1Z9 (Maharashtra).
The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It was formerly known as Welldone Offshore Services Private Limited. It is led by directors including Mahesh Bharat Sarate and Meghana Rajesh Gavali.
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 Unit No. 214 Opal Square Plot No.C – 1 Thane West 400604, Maharashtra, India – 400604.
As per the financials filed for FY 2025, the company reported a revenue of ₹25.08 Cr, a growth of 25% compared to the previous year. For the same year it recorded a net profit of ₹20.51 Lakh (net margin 0.8%) and EBITDA of ₹98.13 Lakh (EBITDA margin 3.9%). Revenue has grown at a compounded annual rate (CAGR) of 27% over three years and 19% over five years.
The company has about 84 employees on its provident fund (EPFO) records.
As per MCA filings, the company has open charges of ₹5.76 Cr and satisfied charges of ₹3.29 Cr on record. Court records list 2 cases involving the company, including 2 filed by the company.
Welldone Integrated Services Private Limited is registered as a small enterprise under the Udyam registration framework (Reg. No. UDYAM-MH-33-0077802). The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website welldone.co.in.
Company Details of Welldone Integrated Services Private Limited
CIN U74900MH2009PTC198079
Registration Number 198079
Incorporation Date 23 December 2009
ROC Mumbai
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2025
Date of Balance Sheet 31 March 2025
Compliance Status Active Compliant
MSME Classification Small
Udyam Registration UDYAM-MH-33-0077802
Key People
Mahesh Bharat Sarate Director Meghana Rajesh Gavali Director Surekha Baharat Sarate Director Recognitions & Rankings of Welldone Integrated Services
Contact Details
- EmailLocked
- TelephoneLocked
- Website
- Social Media
- Registered AddressUnit No. 214 Opal Square Plot No.C – 1 Thane West 400604, Maharashtra, India – 400604
- IndustryBusiness Services, Facility Management
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Business Activity of Welldone Integrated Services Private Limited
The main business activity of Welldone Integrated Services is accommodation and food service. In detail, this covers food and beverage services provided by hotels, restaurants, caterers, etc..
| Main Activity Group Code | Description of Main Activity | Business Activity Code | Description of Business Activity | Turnover Percentage |
|---|---|---|---|---|
| I | Accommodation and Food Service | I2 | Food and beverage services provided by hotels, restaurants, caterers, etc. | Locked |
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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 Welldone Integrated Services Private Limited FY 2025 filings available
Welldone Integrated Services Private Limited reported revenue of ₹25.08 Cr (up 25% YoY) for FY 2025.
Revenue · FY 2025
₹25.08 Cr ▲ 25%
Net profit · FY 2025
₹20.51 Lakh margin 0.8%
EBITDA · FY 2025
₹98.13 Lakh margin 3.9%
Compounded Annual Growth Rate (CAGR) of Welldone Integrated Services Private Limited
Revenue CAGR growth
1 year
▲ 25%
3 years · compounded
▲ 27%
5 years · compounded
▲ 19%
EBITDA CAGR growth
1 year
▲ 71%
3 years · compounded
▲ 49%
5 years · compounded
▲ 28%
Revenue has grown at a compounded annual rate (CAGR) of 19% over five years, including 25% growth in the latest year. EBITDA rose 71% 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 Welldone Integrated Services 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 | ₹98.13 Lakh | •••• | •••• | •••• | •••• |
| Profit Before Tax | •••• | •••• | •••• | •••• | •••• |
| Tax Expense | •••• | •••• | •••• | •••• | •••• |
| Net Profit (PAT) | ₹20.51 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 Welldone Integrated Services Private Limited
| Metrics | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | 3.9% | •••• | •••• | •••• | •••• |
| 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 Welldone Integrated Services are in the company report.
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Financial statements from 2015
Earlier years and trend charts are in the company report.
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Board of Directors of Welldone Integrated Services Private Limited
Welldone Integrated Services has 3 current directors and 5 former directors. Current directors are listed first, with their designation and appointment date.
Current Directors
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Mahesh Bharat Sarate | Director | 14 Jan 2020 | 6 Years 9 Months | Current |
| Meghana Rajesh Gavali Also directs: Welikus Pharma LLP | Director | 16 May 2012 | 14 Years 5 Months | Current |
| Surekha Baharat Sarate | Director | 16 May 2012 | 14 Years 5 Months | Current |
Peer Comparison of Welldone Integrated Services Private Limited
Welldone Integrated Services Private Limited is compared with the companies closest to it by revenue in the Consumer Services industry (Catering, Facility Management 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 |
|---|---|---|---|---|---|---|
| Jardine Henderson Limited | ₹25.18 Cr (FY 2025) | •••• | •••• | -5.0% | •••• | Kolkata, West Bengal, India |
| Vonda Technology Private Limited | ₹25.12 Cr (FY 2023) | •••• | •••• | -40.0% | •••• | Noida, Uttar Pradesh, India |
| Kaanta Foods Private Limited | ₹25.11 Cr (FY 2024) | •••• | •••• | 1274.0% | •••• | Gurugram, Haryana, India |
| Uftultra Facility Management Private Limited | ₹25.11 Cr (FY 2024) | •••• | •••• | 22.0% | •••• | Noida, Uttar Pradesh, India |
| Tandem Allied Services Private Limited | ₹25.09 Cr (FY 2024) | •••• | •••• | -29.0% | •••• | Bangalore, Karnataka, India |
| Welldone Integrated Services Private Limited this company | ₹25.08 Cr (FY 2025) | •••• | •••• | 25.0% | •••• | Thane, Maharashtra, India |
| Shine and Standard Services Private Limited | ₹25.06 Cr (FY 2024) | •••• | •••• | -4.0% | •••• | New Delhi, Delhi, India |
| Proodle Integrated Service Solutions Private Limited | ₹25.03 Cr (FY 2024) | •••• | •••• | 163.0% | •••• | Chennai, Tamil Nadu, India |
| Pinakin Security Private Limited | ₹24.98 Cr (FY 2024) | •••• | •••• | 30.0% | •••• | Ernakulam, Kerala, India |
| Virendra Gram Development Company Private Limited | ₹24.97 Cr (FY 2025) | •••• | •••• | 54.0% | •••• | Delhi, India |
| Sai Siddhi Hospitality Private Limited | ₹24.94 Cr (FY 2025) | •••• | •••• | -20.0% | •••• | Mumbai, Maharashtra, India |
Peers are the five companies nearest above and the five nearest below Welldone Integrated Services by revenue in the Consumer Services industry (Catering, Facility Management Services), 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 Welldone Integrated Services Private Limited
Welldone Integrated Services Private Limited is audited by K.V. LATHIA for the financial year 2023.
| Name | Status | Appointment Date | Cessation Date |
|---|---|---|---|
| K.V. LATHIA | Locked | Locked | Locked |
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Complete auditor history
Appointment and cessation dates and past auditor changes are in the company report.
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Ownership and Shareholding of Welldone Integrated Services Private Limited
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Shareholding and ownership data
Promoter, institutional, public and beneficial ownership figures are in the company report.
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Charges & Borrowings of Welldone Integrated Services Private Limited
Open charges
₹5.76 Cr
Satisfied charges
₹3.29 Cr
Breakdown by lending institutions
Latest charge details
| Date | Lender | Amount | Status |
|---|---|---|---|
| 08 Jan 2025 | Others | ₹5.76 Cr | Open |
| 28 Jul 2020 | Others | ₹1.7 Cr | Satisfied |
| 27 Dec 2019 | Others | ₹1.19 Cr | Satisfied |
| 06 Nov 2010 | Nkgsb Co-Op. Bank Ltd. | ₹40 Lakh | Satisfied |
Total charge records: 4 View all charges
Legal Cases of Welldone Integrated Services Private Limited
Welldone Integrated Services Private Limited has 2 court cases on record: 2 filed by Welldone Integrated Services. All cases are disposed. Status as checked on 03 Oct 2026.
Total cases
2
Filed by the company
2
Disposed
2
Cases by court
| Court | Cases | Against the company | Pending |
|---|---|---|---|
| High courts | 2 | 0 | 0 |
Cases on record (2 of 2)
| Court | Type of case | Party | Status |
|---|---|---|---|
| Bombay High Court | Court case (JO) | Filed by the company against an individual | Disposed |
| Bombay High Court | Court case (COMAS) | Filed by the company against an individual | Disposed |
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Full case history
All 2 cases with case numbers, court, year-wise trend, opposite parties and decision dates are in the company report.
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Case records are compiled from court listings and may lag the court's own records. A case filed against a company is not a finding against it.
Employees and EPFO Compliance at Welldone Integrated Services Private Limited
Welldone Integrated Services Private Limited has a workforce of 84 employees as of Apr 06, 2024.
Employee count
84
Active EPFO establishments
1
Employee growth
64.71%
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Employee and EPFO history
Monthly headcount, contribution history and filing status are in the company report.
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Recent Activity on Welldone Integrated Services Private Limited
Welldone Integrated Services Private Limited has 8 board changes on record since 2012: 3 appointments and 5 cessations. The latest: Mahesh Bharat Sarate was appointed as Director on 14 Jan 2020.
AGM
Welldone Integrated Services Private Limited last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Charges
A charge with Others of Rs. 576.00 Lakh registered on 08 Jan 2025 with Charge ID 101027384 was modified on 21 Jul 2025.
Charges
A charge registered on 28 Jul 2020 via Charge ID 100362516 with Others was fully satisfied on 09 Jul 2025.
Charges
A charge registered on 27 Dec 2019 via Charge ID 100312356 with Others was fully satisfied on 07 Apr 2025.
Filing
Welldone Integrated Services Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Mumbai.
Charges
A charge with Others amounted to Rs. 576.00 Lakh with Charge ID 101027384 was registered on 08 Jan 2025.
Charges
A charge with Others of Rs. 170.00 Lakh registered on 28 Jul 2020 with Charge ID 100362516 was modified on 09 Dec 2022.
Charges
A charge registered on 06 Nov 2010 via Charge ID 10257311 with Nkgsb Co-Op. Bank Ltd. was fully satisfied on 03 Nov 2020.
Charges
A charge with Others amounted to Rs. 170.00 Lakh with Charge ID 100362516 was registered on 28 Jul 2020.
Charges
A charge with Others of Rs. 118.98 Lakh registered on 27 Dec 2019 with Charge ID 100312356 was modified on 23 Jul 2020.
Appointed
Mahesh Bharat Sarate was appointed as Director.
Charges
A charge with Others amounted to Rs. 118.98 Lakh with Charge ID 100312356 was registered on 27 Dec 2019.
10 earlier events are listed in the company report.
Credit Ratings, Litigation & Regulatory Alerts for Welldone Integrated Services Private Limited
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MSME Payment Delays by Welldone Integrated Services Private Limited
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Subsidiaries & Group Companies of Welldone Integrated Services Private Limited
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GST Compliance of Welldone Integrated Services Private Limited
Welldone Integrated Services has 1 GST registration: 1 active.
Total GSTINs
1
Active
1
| GSTIN | State | Status | Registered on |
|---|---|---|---|
| 27AAACW9189P1Z9 | Maharashtra | Active | 01 Jul 2017 |
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GST registrations and filing compliance
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MCA Filings & Documents of Welldone Integrated Services Private Limited
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Frequently Asked Questions about Welldone Integrated Services Private Limited
Welldone Integrated Services is an active private limited company based in Thane, Maharashtra, India. The company works in facility management, within the business services industry. It was incorporated on 23 December 2009 (17+ years old) and is registered under CIN U74900MH2009PTC198079.
Welldone Integrated Services reported revenue of ₹25.08 Cr for FY 2025 (up 25% YoY).
Welldone Integrated Services has 3 current directors:
- Mahesh Bharat Sarate - Director
- Meghana Rajesh Gavali - Director
- Surekha Baharat Sarate - Director
Welldone Integrated Services reported a net profit of ₹20.51 Lakh (net margin 0.8%) and EBITDA of ₹98.13 Lakh (EBITDA margin 3.9%) for FY 2025, as per its filed financial statements.
The compounded annual growth rate (CAGR) of the revenue of Welldone Integrated Services is 27% over three years and 19% over five years. In the latest year (FY 2025) revenue rose 25%. CAGR is the steady yearly rate that links the first and the last year.
The GSTIN of Welldone Integrated Services is 27AAACW9189P1Z9, registered in Maharashtra.
The CIN (Corporate Identification Number) of Welldone Integrated Services is U74900MH2009PTC198079. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Welldone Integrated Services has 2 court cases on record: 2 filed by the company.
Welldone Integrated Services was incorporated on 23 December 2009, making it 17+ years old. It is registered with the Registrar of Companies, Mumbai.
The peers of Welldone Integrated Services by revenue are Jardine Henderson Limited, Vonda Technology Private Limited, Kaanta Foods Private Limited, Uftultra Facility Management Private Limited, Tandem Allied Services Private Limited and 5 more, all in the Consumer Services industry (Catering, Facility Management Services).
Mahesh Bharat Sarate was appointed as Director on 14 Jan 2020. Rajesh Madhukar Gavali ceased to be Director on 22 Sep 2019. Peter Sushil Gomes ceased to be Director on 31 Mar 2015. Welldone Integrated Services has 8 board changes on record in total.