Wellworth Distributors Private Limited

Wellworth Distributors Private Limited - trading in Mumbai, Maharashtra, India. FY 2026 financials & compliance.
CIN U51909MH1996PTC434672 Incorporated 17 January 1996 ROC Mumbai HQ Mumbai, Maharashtra, India
Active Private Limited Company trading MSME · Micro
Data last updated
Revenue · FY 2025
₹1.36 Cr
▼ 6% YoY
Net loss · FY 2025
₹7.58 Lakh
Net margin -5.6%
EBITDA · FY 2025
₹1.34 Lakh
EBITDA margin 1%
Authorised capital
₹26 Lakh
Registered with MCA
Paid-up capital
₹23.07 Lakh
Issued & subscribed
Company age
30 yrs
Est. 1996
Directors on board
2
As per MCA filings
Active GSTINs
1
GST registered

About Wellworth Distributors Private Limited

Data last updated:

Wellworth Distributors Private Limited is a private limited company based in Mumbai, Maharashtra, India. It operates in the retail trade segment of the trading and commerce sector. It was incorporated on 17 January 1996 and has been in existence for over 30 years.

The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U51909MH1996PTC434672. Its GSTIN is 27AAACW3123B1ZW (Maharashtra).

The company has an authorised share capital of ₹26 Lakh and a paid-up capital of ₹23.07 Lakh. It is led by directors Dharmesh Dhirendra Sheth and Surekha Dhirendra Sheth.

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 ₹1.36 Cr, a decline of 6% compared to the previous year. For the same year it recorded a net loss of ₹7.58 Lakh (net margin -5.6%) and EBITDA of ₹1.34 Lakh (EBITDA margin 1%). Revenue has grown at a compounded annual rate (CAGR) of 1% over three years and 17% over five years.

Wellworth Distributors Private Limited is registered as a micro enterprise under the Udyam registration framework (Reg. No. UDYAM-MH-19-0204467). The current compliance status is marked as compliant by the Registrar of Companies.

Company details

CIN U51909MH1996PTC434672
Registration Number 434672
Incorporation Date 17 January 1996
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 Micro
Udyam Registration UDYAM-MH-19-0204467

CIN history

Wellworth Distributors has 2 previous CINs, indicating changes in the company's corporate structure or registration details. The current CIN is U51909MH1996PTC434672, which is the unique identifier assigned by the Registrar of Companies.

CINStatus
U51909MH1996PTC434672Current
U76690WB1996PTC076690Previous
U51909WB1996PTC076690Previous

Recognitions & Rankings of Wellworth Distributors

MSME (Udyam registered) Ministry of MSME
Category
Micro (2024-25)
Udyam number
UDYAM-MH-19-0204467

Contact details

Wellworth Distributors Private Limited's registered office is in Mumbai, Maharashtra.

  • Registered Address
    6 Floor – 1 Plot – 72/74 R G Agarwal Building, Kika Street Gulalwadi Giragon, Mumbai, Maharashtra, India – 400004
  • Industry
    Trading, Retailers, Retail Trading
Comprehensive company report
Wellworth Distributors 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 Wellworth Distributors is wholesale and retail trade; repair of motor vehicles and motorcycles. In detail, this covers retail trade, except of motor vehicles and motorcycles.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
GWholesale and retail trade; repair of motor vehicles and motorcycles47Retail trade, except of motor vehicles and motorcycles

To see the full business activity and turnover split of Wellworth Distributors Private Limited, buy the company report.

Financials of Wellworth Distributors Private Limited

FY 2025 filings available

Wellworth Distributors Private Limited reported revenue of ₹1.36 Cr (down 6% YoY) for FY 2025.

Revenue · FY 2025
₹1.36 Cr ▼ 6%
Net loss · FY 2025
₹7.58 Lakh margin -5.6%
EBITDA · FY 2025
₹1.34 Lakh margin 1%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▼ 6%
3 years · compounded
▲ 1%
5 years · compounded
▲ 17%
EBITDA CAGR growth
1 year
▼ 84%
3 years · compounded
▲ 27%
5 years · compounded
▼ 19%

Revenue fell 6% in the latest year, but over five years it has grown at a compounded annual rate (CAGR) of 17%. EBITDA fell 84% 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₹1.34 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)-₹7.58 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 Margin1%
Net Profit Margin-5.6%
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 Wellworth Distributors Private Limited, buy the company report.

Board of directors of Wellworth Distributors Private Limited

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

Current Directors
NameDesignationAppointment DateTenureStatus
Dharmesh Dhirendra ShethDirector16 Apr 200818 Years 6 MonthsCurrent
Surekha Dhirendra ShethDirector16 Apr 200818 Years 6 MonthsCurrent

Peer comparison

Wellworth Distributors Private Limited is compared with the 10 companies closest to it by revenue in the same principal business activity (retail trade, except of motor vehicles and motorcycles), from the latest filed financials of each company.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
Bijason Infotech Private Limited₹1.36 Cr (FY 2024)-1.0%Jaipur, Rajasthan, India
Aerosea Exports Private Limited₹1.36 Cr (FY 2024)59.0%Mumbai, Maharashtra, India
DKG Metalcraft Private Limited₹1.36 Cr (FY 2025)2.0%New Delhi, Delhi, India
Imperial Ethnic Private Limited₹1.36 Cr (FY 2025)374.0%Cuttack Sadar, Odisha, India
Visoh Private Limited₹1.36 Cr (FY 2025)Udaipur, Rajasthan, India
Wellworth Distributors Private Limitedthis company₹1.36 Cr (FY 2025)-₹7.58 Lakh-5.6%-6.0%Mumbai, Maharashtra, India
Taaruni Connections ( India) Private Limited₹1.36 Cr (FY 2025)-73.0%New Delhi, Delhi, India
Aquaprufe Industries (India) Private Limited₹1.36 Cr (FY 2025)109.0%Delhi, India
Bindra Communication Private Limited₹1.35 Cr (FY 2025)-12.0%New Delhi, Delhi, India
Annapurna Oil Mill Pvt Ltd₹1.35 Cr (FY 2025)20.0%Kolkata, West Bengal, India
Anavadia Impex Private Limited₹1.35 Cr (FY 2024)38.0%Mumbai, Maharashtra, India

To see the full peer comparison of Wellworth Distributors Private Limited, buy the company report.

MSME payment delays

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

GST

Wellworth Distributors has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
27AAACW3123B1ZWMaharashtraActive01 Jul 2017

To see the full GST registrations and return filing status of Wellworth Distributors Private Limited, buy the company report.

Recent activity

Wellworth Distributors Private Limited has 4 board changes on record since 2008: 2 appointments and 2 cessations. The latest: Subhash Chandra Swaika ceased to be Director on 02 Dec 2010.

AGM
Wellworth Distributors Private Limited last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Filing
Wellworth Distributors Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Mumbai.
Ceased
Subhash Chandra Swaika ceased to be Director.
Ceased
Anita Swaika ceased to be Director.
Appointed
Dharmesh Dhirendra Sheth was appointed as Director.
Appointed
Surekha Dhirendra Sheth was appointed as Director.
Incorporation
17 Jan 1996
Wellworth Distributors Private Limited was registered on 17 Jan 1996 with Roc Mumbai & aged 30 years 9 months as per MCA records.

Frequently asked questions

Wellworth Distributors is an active private limited company based in Mumbai, Maharashtra, India. The company works in retailers, within the trading industry. It was incorporated on 17 January 1996 (30+ years old) and is registered under CIN U51909MH1996PTC434672.

Wellworth Distributors has 2 current directors:

The latest financial statements of Wellworth Distributors 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 GSTIN of Wellworth Distributors is 27AAACW3123B1ZW, registered in Maharashtra.

The CIN (Corporate Identification Number) of Wellworth Distributors is U51909MH1996PTC434672. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Wellworth Distributors was incorporated on 17 January 1996, making it 30+ years old. It is registered with the Registrar of Companies, Mumbai.

The peers of Wellworth Distributors by revenue are Bijason Infotech Private Limited, Aerosea Exports Private Limited, DKG Metalcraft Private Limited, Imperial Ethnic Private Limited, Visoh Private Limited and 5 more, all in the same principal business activity (retail trade, except of motor vehicles and motorcycles).

Subhash Chandra Swaika ceased to be Director on 02 Dec 2010. Anita Swaika ceased to be Director on 16 Apr 2008. Dharmesh Dhirendra Sheth was appointed as Director on 16 Apr 2008. Wellworth Distributors has 4 board changes on record in total.

Yes, Wellworth Distributors is registered as a micro enterprise under Udyam registration (number: UDYAM-MH-19-0204467).

The registered office of Wellworth Distributors is at 6 Floor – 1 Plot – 7274 R G Agarwal Building, Kika Street Gulalwadi Giragon, Mumbai, Maharashtra, India – 400004.

Wellworth Distributors operates in the trading industry, in the retailers segment.