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HS Marston Aerospace Revenue

HS Marston Aerospace revenue was £49.68 m in FY, 2020 which is a 27.5% year over year decrease from the previous period.

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Summary - Funding Rounds

Founding Date

1991
HS Marston Aerospace is a subsidiary of Collins Aerospace

HS Marston Aerospace Revenue Breakdown

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HS Marston Aerospace revenue breakdown by business segment: 95.2% from Production and 4.8% from Other

HS Marston Aerospace revenue breakdown by geographic segment: 10.3% from Rest of Europe, 66.8% from North America, 9.0% from Rest of the World and 13.8% from United Kingdom

HS Marston Aerospace Income Statement

Annual

GBPFY, 2018FY, 2019FY, 2020

Revenue

57.0m68.5m49.7m

Revenue growth, %

14%20%(28%)

Cost of goods sold

46.0m49.6m44.1m

Gross profit

11.0m19.0m5.6m

Gross profit Margin, %

19%28%11%

General and administrative expense

7.6m8.6m12.7m

Operating expense total

7.6m8.6m12.7m

EBIT

3.4m10.3m(6.2m)

EBIT margin, %

6%15%(12%)

Interest expense

803.0k520.0k110.0k

Interest income

25.0k65.0k127.0k

Pre tax profit

3.0m10.2m(4.0m)

Income tax expense

29.0k1.6m294.0k

Net Income

2.9m8.6m(4.3m)

HS Marston Aerospace Balance Sheet

Annual

GBPFY, 2018FY, 2019FY, 2020

Accounts Receivable

3.8m5.9m3.3m

Prepaid Expenses

129.0k228.0k167.0k

Inventories

12.6m16.6m17.9m

Current Assets

34.3m31.8m35.4m

PP&E

11.0m11.3m11.5m

Goodwill

1.2m1.2m1.2m

Total Assets

46.7m44.5m48.2m

Accounts Payable

4.0m8.0m2.9m

Short-term debt

23.6m18.6m50.0k

Current Liabilities

42.5m31.7m21.5m

Long-term debt

10.6m52.0k59.0k

Non-Current Liabilities

12.3m1.1m1.3m

Total Debt

34.2m18.7m109.0k

Total Liabilities

54.8m32.8m22.8m

Common Stock

10.8m10.8m10.8m

Additional Paid-in Capital

10.6m

Retained Earnings

(6.4m)(1.8m)98.9m

Total Equity

4.4m19.6m109.7m

Debt to Equity Ratio

7.9 x1 x0 x

Debt to Assets Ratio

0.7 x0.4 x0 x

Financial Leverage

10.7 x2.3 x0.4 x

HS Marston Aerospace Ratios

GBPFY, 2018

Revenue/Employee

152.8k

Debt/Equity

7.9 x

Debt/Assets

0.7 x

Financial Leverage

10.7 x

HS Marston Aerospace Human Capital

Job Roles

FY, 2019FY, 2018FY, 2017
Administration43.4%43.7%36.4%
Manufacturing56.6%56.3%63.6%

HS Marston Aerospace Employee Rating

3.75 votes
Culture & Values
4
Work/Life Balance
3.3
Senior Management
2.7
Salary & Benefits
3
Career Opportunities
3
Source