Wollaque Ventilation and Conditioning Pvt Ltd

Wollaque Ventilation and Conditioning Pvt Ltd - machinery and equipment in New Delhi, Delhi, India. FY 2026 financials & compliance.
CIN U74899DL1995PTC072136 Incorporated 04 September 1995 ROC Delhi HQ New Delhi, Delhi, India
Active Private Limited Company machinery and equipment MSME · Small
Data last updated
Revenue · FY 2025
₹27.16 Cr
▲ 37% YoY
Net profit · FY 2025
₹2.85 Cr
Net margin 10.5%
EBITDA · FY 2025
₹4.27 Cr
EBITDA margin 15.7%
Authorised capital
₹10 Lakh
Registered with MCA
Paid-up capital
₹10 Lakh
Issued & subscribed
Open charges
₹2.74 Cr
Secured borrowings
Company age
31 yrs
Est. 1995
Employees · EPFO
59
Provident fund records

About Wollaque Ventilation and Conditioning Pvt Ltd

Data last updated:

Wollaque Ventilation and Conditioning Pvt Ltd is a private limited company based in New Delhi, Delhi, India. It operates in the industrial machinery manufacturing segment of the machinery and industrial equipment sector. It was incorporated on 04 September 1995 and has been in existence for over 31 years.

The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U74899DL1995PTC072136. Its GSTIN is 09AAACW0772A1ZN (Uttar Pradesh). The company holds 2 GST registrations, of which 1 is active.

The company has an authorised share capital of ₹10 Lakh and a paid-up capital of ₹10 Lakh. It is led by directors Ravinder Mattoo and Anita Mattoo.

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 Flat No. 204 Corporate Tower 85 – A Zamrudpur, New Delhi, Delhi, India – 110048.

As per the financials filed for FY 2025, the company reported a revenue of ₹27.16 Cr, a growth of 37% compared to the previous year. For the same year it recorded a net profit of ₹2.85 Cr (net margin 10.5%) and EBITDA of ₹4.27 Cr (EBITDA margin 15.7%). Revenue has grown at a compounded annual rate (CAGR) of 32% over three years and 23% over five years.

The company has about 59 employees on its provident fund (EPFO) records.

As per MCA filings, the company has open charges of ₹2.74 Cr on record. Court records list 1 case involving the company, including 1 filed by the company.

Wollaque Ventilation and Conditioning Pvt Ltd is registered as a small enterprise under the Udyam registration framework (Reg. No. UDYAM-UP-28-0002333). The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website wollaqueventilation.com.

Company details

CIN U74899DL1995PTC072136
Registration Number 072136
Incorporation Date 04 September 1995
ROC Delhi
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-UP-28-0002333
Key People
Ravinder Mattoo Director Anita Mattoo Director

Recognitions & Rankings of Wollaque Ventilation and Conditioning

MSME (Udyam registered) Ministry of MSME
Category
Small (2022-23)
Udyam number
UDYAM-UP-28-0002333

Contact details

Wollaque Ventilation and Conditioning Pvt Ltd's registered office is in New Delhi, Delhi. Its website is wollaqueventilation.com. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Website
    wollaqueventilation.com
  • Registered Address
    Flat No. 204 Corporate Tower 85 – A Zamrudpur, New Delhi, Delhi, India – 110048
  • Industry
    Machinery and Equipment, Industrial Machinery Manufacturing

To see the full contact details of Wollaque Ventilation and Conditioning Pvt Ltd, buy the company report.

Comprehensive company report
Wollaque Ventilation and Conditioning Pvt Ltd - 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 activity of Wollaque Ventilation and Conditioning is manufacturing. In detail, this covers electrical equipment, general purpose and special purpose machinery & equipment, transport equipment.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
CManufacturingC10Electrical equipment, General Purpose and Special purpose Machinery & equipment, Transport equipment

To see the full business activity and turnover split of Wollaque Ventilation and Conditioning Pvt Ltd, buy the company report.

Financials of Wollaque Ventilation and Conditioning Pvt Ltd

FY 2025 filings available

Wollaque Ventilation and Conditioning Pvt Ltd reported revenue of ₹27.16 Cr (up 37% YoY) for FY 2025.

Revenue · FY 2025
₹27.16 Cr ▲ 37%
Net profit · FY 2025
₹2.85 Cr margin 10.5%
EBITDA · FY 2025
₹4.27 Cr margin 15.7%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▲ 37%
3 years · compounded
▲ 32%
5 years · compounded
▲ 23%
EBITDA CAGR growth
1 year
▲ 30%
3 years · compounded
▲ 46%
5 years · compounded
▲ 51%

Revenue has grown at a compounded annual rate (CAGR) of 23% over five years, including 37% growth in the latest year. EBITDA rose 30% 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₹27.16 Cr
Cost of Materials Consumed
Employee Benefit Expense
Finance Costs
Depreciation and Amortisation
Other Expenses
Total Expenses
EBITDA₹4.27 Cr
Profit Before Tax
Tax Expense
Net Profit (PAT)₹2.85 Cr
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 Margin15.7%
Net Profit Margin10.5%
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 Wollaque Ventilation and Conditioning Pvt Ltd, buy the company report.

Board of directors of Wollaque Ventilation and Conditioning Pvt Ltd

Wollaque Ventilation and Conditioning has 2 directors on record. No former directors are listed.

Current Directors
NameDesignationAppointment DateTenureStatus
Ravinder Mattoo
Also directs: Wollaque Projects Private Limited
Director04 Sep 199531 Years 1 MonthsCurrent
Anita MattooDirector31 Aug 200620 Years 2 MonthsCurrent
View all directors

Auditor

Wollaque Ventilation and Conditioning Pvt Ltd is audited by BHUPINDER SHAH & CO. for the financial year 2023.

Auditor firmFinancial yearFirm registration number
BHUPINDER SHAH & CO.FY 2023008169N

Shareholding

The shareholding of Wollaque Ventilation and Conditioning Pvt Ltd is on record for 5 financial years, the latest being FY 2023, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

Shareholder categoryFY 2023FY 2021FY 2020FY 2019FY 2017
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of Wollaque Ventilation and Conditioning Pvt Ltd, buy the company report.

Charges & borrowings

Open charges
₹2.74 Cr
Satisfied charges
None
Breakdown by lending institutions
The Jammu & Kashmir Bank Ltd.₹1.50 Cr
Others₹1.17 Cr
The Jammu and Kashmir Bank Limited₹0.08 Cr
Latest charge details
DateCharge IDLenderAmountStatusModified or satisfied on
28 May 2026101314916Others₹1.17 CrOpen
31 Mar 2017100144571The Jammu and Kashmir Bank Limited₹7.5 LakhOpen
15 Sep 200710067816The Jammu & Kashmir Bank Ltd.₹1.5 CrOpen

To see the full charge records of Wollaque Ventilation and Conditioning Pvt Ltd, buy the company report.

Total charge records: 3 View all charges

MSME payment delays

Wollaque Ventilation and Conditioning Pvt Ltd has 10 MSME Form 1 returns on record between 2019 and 2023, listing 159 overdue payments to 76 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 76)

SupplierAmount dueDue sinceReported on
an individual supplier
Spiral Tubes Pvt Ltd
Star Purotech Filters Private Limited
an individual supplier
Automation Engineers A .B. Private Limited

To see the full MSME payment records of Wollaque Ventilation and Conditioning Pvt Ltd, buy the company report.

Individuals and sole proprietors among the suppliers are not named.

Employees & EPFO

Wollaque Ventilation and Conditioning Pvt Ltd has a workforce of 59 employees on its EPFO records as of Apr 08, 2024, across 2 active EPFO establishments.

Employee count
59
Active EPFO establishments
2
Employee growth
40.48%

GST

Wollaque Ventilation and Conditioning has 2 GST registrations: 1 active and 1 cancelled or inactive.

Total GSTINs
2
Active
1
Cancelled / inactive
1
GSTINStateStatusRegistered on
09AAACW0772A1ZNUttar PradeshActive01 Jul 2017

To see the full GST registrations and return filing status of Wollaque Ventilation and Conditioning Pvt Ltd, buy the company report.

Recent activity

Wollaque Ventilation and Conditioning Pvt Ltd has 2 board changes on record since 1995: 2 appointments. The latest: Anita Mattoo was appointed as Director on 31 Aug 2006.

Charges
A charge with Others amounted to Rs. 116.53 Lakh with Charge ID 101314916 was registered on 28 May 2026.
AGM
Wollaque Ventilation And Conditioning Pvt Ltd last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Filing
Wollaque Ventilation And Conditioning Pvt Ltd has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Delhi I.
Charges
A charge with The Jammu And Kashmir Bank Limited amounted to Rs. 7.50 Lakh with Charge ID 100144571 was registered on 31 Mar 2017.
Charges
A charge with The Jammu & Kashmir Bank Ltd. of Rs. 150.00 Lakh registered on 15 Sep 2007 with Charge ID 10067816 was modified on 25 Mar 2010.
Charges
A charge with The Jammu & Kashmir Bank Ltd. amounted to Rs. 150.00 Lakh with Charge ID 10067816 was registered on 15 Sep 2007.
Appointed
Anita Mattoo was appointed as Director.
Appointed
Ravinder Mattoo was appointed as Director.
Incorporation
04 Sep 1995
Wollaque Ventilation And Conditioning Pvt Ltd was registered on 04 Sep 1995 with Roc Delhi I & aged 31 years 1 month as per MCA records.

Frequently asked questions

Wollaque Ventilation and Conditioning is an active private limited company based in New Delhi, Delhi, India. The company works in industrial machinery manufacturing, within the machinery and equipment industry. It was incorporated on 04 September 1995 (31+ years old) and is registered under CIN U74899DL1995PTC072136.

Wollaque Ventilation and Conditioning has 2 current directors:

The latest financial statements of Wollaque Ventilation and Conditioning 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 Wollaque Ventilation and Conditioning is 09AAACW0772A1ZN, registered in Uttar Pradesh. 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 Wollaque Ventilation and Conditioning is U74899DL1995PTC072136. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Wollaque Ventilation and Conditioning has 1 court case on record: 1 filed by the company.

Wollaque Ventilation and Conditioning was incorporated on 04 September 1995, making it 31+ years old. It is registered with the Registrar of Companies, Delhi.

Anita Mattoo was appointed as Director on 31 Aug 2006. Ravinder Mattoo was appointed as Director on 04 Sep 1995.

Yes, Wollaque Ventilation and Conditioning is registered as a small enterprise under Udyam registration (number: UDYAM-UP-28-0002333).

Wollaque Ventilation and Conditioning has 10 MSME Form 1 returns on record between 2019 and 2023, listing 159 overdue payments to 76 micro and small suppliers. The latest return was filed on 29 Aug 2023.

Wollaque Ventilation and Conditioning can be reached through the website wollaqueventilation.com. Its registered office is in New Delhi, Delhi, India.