Worthforce Consultancy Private Limited

Worthforce Consultancy Private Limited - business services in New Delhi, Delhi, India. Directors, charges & compliance details.
CIN U74999DL2020PTC371551 Incorporated 14 October 2020 ROC Delhi HQ New Delhi, Delhi, India
Converted to LLP Private Limited Company business services
Data last updated
Revenue · FY 2024
₹1.25 Lakh
▲ 61% YoY
Net profit · FY 2024
₹76,325
Net margin 61.1%
EBITDA · FY 2024
₹93,230
EBITDA margin 74.6%
Authorised capital
₹10 Lakh
Registered with MCA
Paid-up capital
₹5 Lakh
Issued & subscribed
Company age
6 yrs
Est. 2020
Directors on board
3
As per MCA filings
Last financials
Mar 2024
Balance sheet date

About Worthforce Consultancy Private Limited

Data last updated:

Worthforce Consultancy Private Limited was a private limited company based in New Delhi, Delhi, India. The company has been converted to a Limited Liability Partnership (LLP) and no longer exists as a company. For the latest details, refer to the successor LLP. It operated in the service-based operations segment of the business services sector. It was incorporated on 14 October 2020.

The company was registered with the Registrar of Companies (ROC), Delhi, under CIN U74999DL2020PTC371551.

The company had an authorised share capital of ₹10 Lakh and a paid-up capital of ₹5 Lakh. It was led by directors including Saurav Aggarwal and Shilpi Aggarwal.

Its last annual general meeting (AGM) was held on 30 September 2024, and its latest financial statements are for the year ended 31 March 2024. The registered office was at Plot No. – 4 Dwarka City Center Sector – 13 Dwarka, New Delhi, Delhi, India – 110075.

As per the financials filed for FY 2024, the company reported a revenue of ₹1.25 Lakh, a growth of 61% compared to the previous year. For the same year it recorded a net profit of ₹76,325 (net margin 61.1%) and EBITDA of ₹93,230 (EBITDA margin 74.6%).

Company details

CIN U74999DL2020PTC371551
Registration Number 371551
Incorporation Date 14 October 2020
ROC Delhi
Listing Status Unlisted
Company Status Converted to LLP
Date of Last AGM 30 September 2024
Date of Balance Sheet 31 March 2024

Contact details

Worthforce Consultancy Private Limited's registered office is in New Delhi, Delhi.

  • Registered Address
    Plot No. – 4 Dwarka City Center Sector – 13 Dwarka, New Delhi, Delhi, India – 110075
  • Industry
    Business Services, Other Services, Miscellaneous Business Activities
Comprehensive company report
Worthforce Consultancy Private Limited - one report that includes everything
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  • Historical financials and ratios
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  • Charges with holder and property details
  • Legal cases, compliance and MCA filings
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Business activity

The main business activity of Worthforce Consultancy is professional, scientific and technical. In detail, this covers management consultancy activities.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
MProfessional, Scientific and TechnicalM3Management consultancy activities

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

Financials of Worthforce Consultancy Private Limited

FY 2024 filings available

Worthforce Consultancy Private Limited reported revenue of ₹1.25 Lakh (up 61% YoY) for FY 2024.

Revenue · FY 2024
₹1.25 Lakh ▲ 61%
Net profit · FY 2024
₹76,325 margin 61.1%
EBITDA · FY 2024
₹93,230 margin 74.6%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▲ 61%
EBITDA CAGR growth
3 years · compounded
▲ 60%

Revenue rose 61% 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 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₹93,230
Profit Before Tax
Tax Expense
Net Profit (PAT)₹76,325
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 2023-24FY 2022-23FY 2021-22FY 2020-21
Profitability
EBITDA Margin74.6%
Net Profit Margin61.1%
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 Worthforce Consultancy Private Limited, buy the company report.

Board of directors of Worthforce Consultancy Private Limited

Worthforce Consultancy has 3 current directors and 1 former director. Current directors are listed first, with their designation and appointment date.

Directors (as last reported)
NameDesignationAppointment DateTenureStatus
Saurav AggarwalDirector14 Oct 20206 Years 0 MonthsAs last reported
Shilpi AggarwalDirector19 May 20251 Years 5 MonthsAs last reported
Khushboo GargDirector14 Oct 20206 Years 0 MonthsAs last reported

Peer comparison

Worthforce Consultancy Private Limited is compared with the 10 companies closest to it by revenue in the same principal business activity (management consultancy activities), from the latest filed financials of each company.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
Cube People Solutions Private Limited₹1.26 Lakh (FY 2025)-82.0%Gurgaon, Haryana, India
Krysys Metallurgy and Testing Services Private Limited₹1.26 Lakh (FY 2024)93.0%New Delhi, Delhi, India
Halal Quality Certification India Limited₹1.25 Lakh (FY 2020)Madurai, Tamil Nadu, India
Janakvidya Consultancy Private Limited₹1.25 Lakh (FY 2017)33.0%Bangalore, Karnataka, India
Neon Capital Advisors Private Limited₹1.25 Lakh (FY 2024)-99.0%Kolkata, West Bengal, India
Worthforce Consultancy Private Limitedthis company₹1.25 Lakh (FY 2024)₹76,32561.1%61.0%New Delhi, Delhi, India
Gridkey Technologies Private Limited₹1.25 Lakh (FY 2024)Surat, Gujarat, India
Shivik Digital India Private Limited₹1.25 Lakh (FY 2024)Meerut, Uttar Pradesh, India
Petrospine Engineering Private Limited₹1.25 Lakh (FY 2024)Kalyan, Maharashtra, India
Ygc Multi Services (OPC) Private Limited₹1.25 Lakh (FY 2018)Pune, Maharashtra, India
Maxcellence Advisory & Consulting Services Private Limited₹1.25 Lakh (FY 2021)Kolkata, West Bengal, India

To see the full peer comparison of Worthforce Consultancy Private Limited, buy the company report.

MSME payment delays

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

GST

No GST registration is on our record for Worthforce Consultancy Private Limited; the GSTIN and return-filing check is in the company report Buy the company report.

Recent activity

Worthforce Consultancy Private Limited has 4 board changes on record since 2020: 3 appointments and 1 cessation. The latest: Saurav Aggarwal ceased to be Director on 20 May 2025.

Ceased
Saurav Aggarwal ceased to be Director.
Appointed
Shilpi Aggarwal was appointed as Director.
AGM
Worthforce Consultancy Private Limited last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Filing
Worthforce Consultancy Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Delhi.
Appointed
Khushboo Garg was appointed as Director.
Appointed
Saurav Aggarwal was appointed as Director.
Incorporation
14 Oct 2020
Worthforce Consultancy Private Limited was registered on 14 Oct 2020 with Roc Delhi & aged 6 years 26 days as per MCA records.

Frequently asked questions

Worthforce Consultancy has been "Converted to LLP" - the business changed its legal structure from a company to a Limited Liability Partnership. The original company no longer exists in its previous form. For the latest information, refer to the successor LLP entity registered with MCA.

Worthforce Consultancy was a private limited company based in New Delhi, Delhi, India. The company worked in other services, within the business services industry. It was incorporated on 14 October 2020 and is registered under CIN U74999DL2020PTC371551. For the latest details, refer to the successor LLP entity.

The CIN (Corporate Identification Number) of Worthforce Consultancy is U74999DL2020PTC371551. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Worthforce Consultancy had 3 directors:

Worthforce Consultancy was incorporated on 14 October 2020. It is registered with the Registrar of Companies, Delhi.

The registered office of Worthforce Consultancy is at Plot No. – 4 Dwarka City Center Sector – 13 Dwarka, New Delhi, Delhi, India – 110075.

The latest financial statements of Worthforce Consultancy on record with the MCA are for the year ended 31 March 2024. Its last annual general meeting was held on 30 September 2024. Year-wise statements from FY 2021 are in the company report.

Worthforce Consultancy operated in the business services industry, in the other services segment.

The peers of Worthforce Consultancy by revenue are Cube People Solutions Private Limited, Krysys Metallurgy and Testing Services Private Limited, Halal Quality Certification India Limited, Janakvidya Consultancy Private Limited, Neon Capital Advisors Private Limited and 5 more, all in the same principal business activity (management consultancy activities).

Saurav Aggarwal ceased to be Director on 20 May 2025. Shilpi Aggarwal was appointed as Director on 19 May 2025. Khushboo Garg was appointed as Director on 14 Oct 2020. Worthforce Consultancy has 4 board changes on record in total.

Worthforce Consultancy can be reached at its registered office: Plot No. – 4 Dwarka City Center Sector – 13 Dwarka, New Delhi, Delhi, India – 110075.