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Chelton Revenue

Chelton revenue was £82.2 m in FY, 2019 which is a 6.2% year over year increase from the previous period.

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Summary - Funding Rounds

Founding Date

1947
Chelton is a subsidiary of TransDigm

Chelton Income Statement

Annual

GBPFY, 2017FY, 2018FY, 2019

Revenue

78.7m77.4m82.2m

Revenue growth, %

20%(2%)6%

Cost of goods sold

39.1m36.4m39.3m

Gross profit

39.6m41.0m42.9m

Gross profit Margin, %

50%53%52%

Sales and marketing expense

10.1m9.2m9.2m

General and administrative expense

9.8m10.7m14.9m

Operating expense total

19.9m19.9m24.1m

EBIT

19.7m21.1m18.9m

EBIT margin, %

25%27%23%

Interest expense

181.0k191.0k170.0k

Interest income

27.0k174.0k211.0k

Pre tax profit

19.4m21.0m17.8m

Income tax expense

3.5m2.9m3.5m

Net Income

15.9m18.1m14.3m

Chelton Balance Sheet

Annual

GBPFY, 2017FY, 2018FY, 2019

Cash

29.1m54.6m51.2m

Accounts Receivable

10.6m8.5m9.4m

Inventories

7.3m8.3m10.1m

Current Assets

55.7m82.6m80.5m

PP&E

7.4m6.9m29.2m

Goodwill

2.3m854.0k5.6m

Accounts Payable

1.7m4.2m3.9m

Short-term debt

218.0k1.0m1.3m

Current Liabilities

22.3m30.7m33.9m

Long-term debt

218.0k26.2m

Non-Current Liabilities

5.2m4.4m29.7m

Total Debt

218.0k1.3m27.5m

Total Liabilities

27.5m35.1m63.6m

Retained Earnings

37.4m55.5m50.9m

Total Equity

39.3m57.6m55.2m

Debt to Equity Ratio

0 x0 x0.5 x

Chelton Ratios

GBPFY, 2017

Revenue/Employee

208.2k

Chelton Operating Metrics

Aug, 2020

Locations

9

Products and Services

8

Chelton Human Capital

Job Roles

FY, 2019FY, 2018FY, 2017
Management and Administration8.4%11.8%
Production and Engineering56.1%55.8%51.3%
Marketing11.6%6.9%17.5%
Other23.9%25.6%31.2%

Gender

FY, 2018FY, 2017
Male (Upper Middle Pay Quarter), percent20.3%21.3%
Male (Top Pay Quarter), percent23.5%22.8%
Female (Lower Pay Quarter), percent7.8%7.3%
Male (Lower Middle Pay Quarter), percent17.5%17.3%
Female (Lower Middle Pay Quarter), percent7.5%7.8%
Male (Lower Pay Quarter), percent17.3%17.8%
Other6.3%6%