Woolmark Services India Private Limited

Woolmark Services India Private Limited - travel and hospitality in Mumbai, Maharashtra, India. FY 2026 financials & compliance.
CIN U74999MH2001PTC294958 Incorporated 23 October 2001 ROC Mumbai HQ Mumbai, Maharashtra, India
Active Private Limited Company travel and hospitality
Data last updated
Revenue · FY 2025
₹2.98 Cr
▼ 30% YoY
Net profit · FY 2025
₹30.55 Lakh
Net margin 10.2%
EBITDA · FY 2025
₹32.96 Lakh
EBITDA margin 11.1%
Authorised capital
₹25 Lakh
Registered with MCA
Paid-up capital
₹24.73 Lakh
Issued & subscribed
Open charges
₹20 Lakh
Secured borrowings
Company age
25 yrs
Est. 2001
Employees · EPFO
5
Provident fund records

About Woolmark Services India Private Limited

Data last updated:

Woolmark Services India Private Limited is a private limited company based in Mumbai, Maharashtra, India, a subsidiary of The Woolmark Company Pty. Ltd.. It operates in the consumer and professional services segment of the travel and hospitality sector. It was incorporated on 23 October 2001 and has been in existence for over 25 years.

The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U74999MH2001PTC294958. Its GSTIN is 27AAACW3730C1ZP (Maharashtra). The company holds 2 GST registrations, of which 1 is active.

The company has an authorised share capital of ₹25 Lakh and a paid-up capital of ₹24.73 Lakh. It is led by directors including John Gareth Roberts and Tracy Marshall.

Its last annual general meeting (AGM) was held on 29 September 2025, and its latest financial statements are for the year ended 31 March 2025. The registered office is at Zenia Building Hiranandani Circle Hiranandani Business Park Thane, Mumbai, Maharashtra, India – 400607.

As per the financials filed for FY 2025, the company reported a revenue of ₹2.98 Cr, a decline of 30% compared to the previous year. For the same year it recorded a net profit of ₹30.55 Lakh (net margin 10.2%) and EBITDA of ₹32.96 Lakh (EBITDA margin 11.1%). Revenue has grown at a compounded annual rate (CAGR) of 14% over three years and 3% over five years.

The company has about 5 employees on its provident fund (EPFO) records.

The company is associated with 2 brands: Ewool and Australian Wool Innovation. As per MCA filings, the company has open charges of ₹20 Lakh on record. Court records list 3 cases involving the company, including 2 filed by the company; 1 case is pending. The company has 1 deal on record (1 secondary share transfer); the latest was in November 2007. Its 10 peer companies in the Consumer Services industry (Professional Services) are compared by revenue, 5 larger and 5 smaller; the largest is XKDR Forum.

The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website wool.com.

Company Details of Woolmark Services India Private Limited
CIN U74999MH2001PTC294958
Registration Number 294958
Incorporation Date 23 October 2001
ROC Mumbai
Listing Status Unlisted
Company Status Active
Date of Last AGM 29 September 2025
Date of Balance Sheet 31 March 2025
Parent Company The Woolmark Company Pty. Ltd.
Compliance Status Active Compliant
Contact Details
  • Email
    Locked
  • Telephone
    Locked
  • Website
  • Social Media
  • Registered Address
    Zenia Building Hiranandani Circle Hiranandani Business Park Thane, Mumbai, Maharashtra, India – 400607
  • Industry
    Travel and Hospitality, Consumer Professional Services
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Financials, compliance, directors, charges, ownership and filings for Woolmark Services India Private Limited in one report.

Financials from 2015 Directors & ownership Charges & compliance

Business Activity of Woolmark Services India Private Limited

The main business activity of Woolmark Services India is professional, scientific and technical activities. 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 technical activities74Other professional, scientific and technical activitiesLocked
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Turnover share and past changes in activity are in the company report.

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Financials of Woolmark Services India Private Limited FY 2025 filings available

Woolmark Services India Private Limited reported revenue of ₹2.98 Cr (down 30% YoY) for FY 2025.

Revenue · FY 2025
₹2.98 Cr ▼ 30%
Net profit · FY 2025
₹30.55 Lakh margin 10.2%
EBITDA · FY 2025
₹32.96 Lakh margin 11.1%

Compounded Annual Growth Rate (CAGR) of Woolmark Services India Private Limited

Revenue CAGR growth
1 year
▼ 30%
3 years · compounded
▲ 14%
5 years · compounded
▲ 3%
EBITDA CAGR growth
1 year
▼ 81%
3 years · compounded
▼ 15%
5 years · compounded
▲ 17%

Revenue fell 30% in the latest year, but over five years it has grown at a compounded annual rate (CAGR) of 3%. EBITDA fell 81% 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 Woolmark Services India 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₹32.96 Lakh••••••••••••••••
Profit Before Tax••••••••••••••••••••
Tax Expense••••••••••••••••••••
Net Profit (PAT)₹30.55 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 Woolmark Services India Private Limited

MetricsFY 2024-25FY 2023-24FY 2022-23FY 2021-22FY 2020-21
Profitability
EBITDA Margin11.1%••••••••••••••••
Net Profit Margin10.2%••••••••••••••••
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••••••••••••••••••••

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 Woolmark Services India are in the company report.

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Financial statements from 2015

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Peer Comparison of Woolmark Services India Private Limited

Woolmark Services India Private Limited is compared with the companies closest to it by revenue in the Consumer Services industry (Professional Services). Revenue, net profit, margin and growth of each company are in the company report.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
XKDR Forum••••••••••••••••-Mumbai, Maharashtra, India
Bhushan Information Technologies Private Limited••••••••••••••••-Chandigarh, India
Tridindia IT Translation Services Private Limited••••••••••••••••30Ghaziabad, Uttar Pradesh, India
Modular Interior Products Private Limited••••••••••••••••-Bhangore, West Bengal, India
Soham Fero Magnese Private Limited••••••••••••••••-Nagpur, Maharashtra, India
Woolmark Services India Private Limited this company••••••••••••••••-Mumbai, Maharashtra, India
Montdor Interior Private Limited••••••••••••••••31Ahmedabad, Gujarat, India
Glowways Enterprises Private Limited••••••••••••••••-Phulwari, Bihar, India
Avante Finsec and Marketing Private Limited••••••••••••••••-Indore, Madhya Pradesh, India
Cicero Associates and Consultants Private Limited••••••••••••••••-New Delhi, Delhi, India
Orange & Green Interiors Private Limited••••••••••••••••-Seri Lingampally, Telangana, India

Peers are the five companies nearest above and the five nearest below Woolmark Services India by revenue in the Consumer Services industry (Professional Services), from the latest filed financials of each company. Revenue, net profit, margin and growth of each peer are in the company report.

Auditor Details of Woolmark Services India Private Limited

Woolmark Services India Private Limited is audited by KHIMJI KUNVERJI & CO for the financial year 2019.

NameStatusAppointment DateCessation Date
KHIMJI KUNVERJI & COLockedLockedLocked
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Board of Directors of Woolmark Services India Private Limited

Woolmark Services India has 5 current directors and 24 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
John Gareth RobertsDirector24 Jan 20224 Years 8 MonthsCurrent
Tracy MarshallDirector24 Jan 20224 Years 8 MonthsCurrent
Anil Kumar SoodDirector17 Sep 20206 Years 0 MonthsCurrent
Kaushik ChowdhuryDirector17 Sep 20206 Years 0 MonthsCurrent
Jyoti Ranjan Nandakishor ParidaDirector07 Feb 20197 Years 8 MonthsCurrent

Ownership and Shareholding of Woolmark Services India Private Limited

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Charges & Borrowings of Woolmark Services India Private Limited

Open charges
₹20 Lakh
Satisfied charges
None
Breakdown by lending institutions
The Hongkong and Shanghai Banking Corporation Limited₹0.20 Cr
Latest charge details
DateLenderAmountStatus
30 Oct 2025The Hongkong and Shanghai Banking Corporation Limited₹20 LakhOpen

Total charge records: 1 View all charges

Deals & Funding of Woolmark Services India Private Limited

Woolmark Services India Private Limited has 1 deal on record (1 secondary share transfer); the latest was in November 2007.

Total deals
1
Secondary share transfer
1

Deals on record (1 of 1)

WhenDealAmountParties
Nov 2007Secondary share transferUndisclosedBuyer: The Woolmark Holdings Pty. Limited
Seller: TWC Holding Pty Limited
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Deal records are compiled from filings and public sources; amounts are shown only where the source reported them.

Associated Brands with Woolmark Services India Private Limited

Woolmark Services India operates two associated brands: ewool and Australian Wool Innovation. Each brand links to its own profile.

BrandDescriptionWebsite
Sells heated apparel like vests, gloves, and socks for cold weather activities.ewool.com
Australian Wool Innovation is focused on research, development, and marketing for the Australian wool industry.wool.com

Employees and EPFO Compliance at Woolmark Services India Private Limited

Woolmark Services India Private Limited has a workforce of 5 employees as of Apr 08, 2024.

Employee count
5
Active EPFO establishments
1
Employee growth
25%
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Employee and EPFO history

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

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CIN History of Woolmark Services India Private Limited

Woolmark Services India has one previous CIN (Corporate Identification Number): U74999DL2001PTC112925. The current CIN is U74999MH2001PTC294958, which is the unique identifier assigned by the Registrar of Companies.

CINStatus
U74999MH2001PTC294958Current
U74999DL2001PTC112925Previous

Recent Activity on Woolmark Services India Private Limited

Woolmark Services India Private Limited has 29 board changes on record since 2007: 5 appointments and 24 cessations. The latest: John Gareth Roberts ceased to be Additional Director on 30 Sep 2022.

Charges
A charge with The Hongkong And Shanghai Banking Corporation Limited amounted to Rs. 20.00 Lakh with Charge ID 101186868 was registered on 30 Oct 2025.
AGM
Woolmark Services India Private Limited last Annual general meeting of members was held on 29 Sep 2025 as per latest MCA records.
Filing
Woolmark Services India Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Mumbai.
Ceased
John Gareth Roberts ceased to be Additional Director.
Ceased
Tracy Marshall ceased to be Additional Director.
Appointed
John Gareth Roberts was appointed as Director.
Appointed
Tracy Marshall was appointed as Director.
Ceased
Stuart Kenneth Mccullough ceased to be Director.
Ceased
Dilip Nihchaldas Gianchandani ceased to be Director.
Ceased
Anil Kumar Sood ceased to be Additional Director.
Ceased
Kaushik Chowdhury ceased to be Additional Director.
Appointed
Anil Kumar Sood was appointed as Director.

21 earlier events are listed in the company report.

Credit Ratings, Litigation & Regulatory Alerts for Woolmark Services India Private Limited

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MSME Payment Delays by Woolmark Services India Private Limited

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Subsidiaries & Group Companies of Woolmark Services India Private Limited

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GST Compliance of Woolmark Services India Private Limited

Woolmark Services India has 2 GST registrations: 1 active and 1 cancelled or inactive.

Total GSTINs
2
Active
1
Cancelled / inactive
1
GSTINStateStatusRegistered on
27AAACW3730C1ZPMaharashtraActive24 Jul 2017
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GST registrations and filing compliance

State-wise GST registrations, return filing status and HSN or SAC codes are in the company report.

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MCA Filings & Documents of Woolmark Services India Private Limited

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Frequently Asked Questions about Woolmark Services India Private Limited

Woolmark Services India is an active private limited company based in Mumbai, Maharashtra, India. The company works in consumer professional services, within the travel and hospitality industry. It was incorporated on 23 October 2001 (25+ years old) and is registered under CIN U74999MH2001PTC294958.

Woolmark Services India reported revenue of ₹2.98 Cr for FY 2025 (down 30% YoY).

Woolmark Services India has 5 current directors:

Woolmark Services India reported a net profit of ₹30.55 Lakh (net margin 10.2%) and EBITDA of ₹32.96 Lakh (EBITDA margin 11.1%) for FY 2025, as per its filed financial statements.

The compounded annual growth rate (CAGR) of the revenue of Woolmark Services India is 14% over three years and 3% over five years. In the latest year (FY 2025) revenue fell 30%. CAGR is the steady yearly rate that links the first and the last year.

The GSTIN of Woolmark Services India is 27AAACW3730C1ZP, registered in Maharashtra. 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 Woolmark Services India is U74999MH2001PTC294958. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Woolmark Services India has 3 court cases on record: 2 filed by the company. 1 is pending. Most are in the high courts.

Woolmark Services India was incorporated on 23 October 2001, making it 25+ years old. It is registered with the Registrar of Companies, Mumbai.

Woolmark Services India has 1 deal on record (1 secondary share transfer); the latest was in November 2007.

The peers of Woolmark Services India by revenue are XKDR Forum, Bhushan Information Technologies Private Limited, Tridindia IT Translation Services Private Limited, Modular Interior Products Private Limited, Soham Fero Magnese Private Limited and 5 more, all in the Consumer Services industry (Professional Services).

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