Travis Perkins operates as a builder's merchant and home improvement product retailer. The Company's General Merchanting division supplies building materials for various types of repair, maintenance, and improvement projects, as well as new residential and commercial constructions; the Consumer division supplies domestic building and decorative materials to DIY and trade customers; the Contracts division supplies civils, heavy building materials, and drainage solutions, ceilings, drywall, flooring, insulation, and partitioning and fire protection products, pipeline, heating, mechanical services equipment, and air conditioning and refrigeration equipment.

Employee Rating

3.2More
TypePublic
HQNorthamptonshire, GB
Founded1797
Size (employees)29,776 (est)
Websitetravisperkinsplc.co.uk
Travis Perkins was founded in 1797 and is headquartered in Northamptonshire, GB
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Key People/Management at Travis Perkins

John Carter

John Carter

CEO
Alan Williams

Alan Williams

CFO
Tony Buffin

Tony Buffin

COO
Frank Elkins

Frank Elkins

Divisional CEO Contract Merchanting Division
Robin Miller

Robin Miller

General Counsel and Company Secretary
Patrick Knight

Patrick Knight

Chief Information Officer
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Travis Perkins Office Locations

Travis Perkins has offices in Northamptonshire, Leicester, Guildford, Glasgow and in 5 other locations
Northamptonshire, (HQ)
Lodge Way House Lodge Way Harlestone Road
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Travis Perkins Financials and Metrics

Travis Perkins Revenue

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Travis Perkins's revenue was reported to be £6.43 b in FY, 2017 which is a 3.5% increase from the previous period.
GBP

Revenue (FY, 2017)

6.4b

Revenue growth (FY, 2016 - FY, 2017), %

3.5%

Gross profit (FY, 2017)

1.9b

Gross profit margin (FY, 2017), %

29.6%

Net income (FY, 2017)

267.1m

EBITDA (FY, 2017)

380.1m

EBIT (FY, 2017)

367.8m

Cash (31-Dec-2017)

276.8m

EV

4.2b
Annual
GBPFY, 2014FY, 2015FY, 2016FY, 2017

Revenue

5.6b5.9b6.2b6.4b

Revenue growth, %

8%6%5%3%

Cost of goods sold

3.9b4.2b4.4b4.5b

Gross profit

1.7b1.8b1.9b1.9b
Half Year
GBPH1, 2017

Revenue

3.2b

Depreciation and amortization

6.9m

EBITDA

190.2m

EBITDA margin, %

6%
Annual
GBPFY, 2014FY, 2015FY, 2016FY, 2017

Cash

108.3m83.8m250.5m276.8m

Accounts Receivable

644.5m666.5m709.2m764.0m

Prepaid Expenses

81.2m85.8m

Inventories

768.0m816.3m
Half Year
GBPH1, 2017

Cash

245.3m

Inventories

767.1m

Current Assets

2.2b

PP&E

930.8m
Annual
GBPFY, 2014FY, 2015FY, 2016FY, 2017

Depreciation and Amortization

105.1m114.6m

Inventories

(5.7m)(47.0m)

Accounts Payable

93.9m76.8m

Cash From Operating Activities

245.1m282.6m367.4m287.1m
Half Year
GBPH1, 2017

Depreciation and Amortization

54.6m

Inventories

900.0k

Accounts Payable

44.1m

Cash From Operating Activities

146.2m
GBPY, 2017

EV/EBITDA

11 x

EV/EBIT

11.3 x

EV/CFO

14.5 x

Revenue/Employee

260.8k

Debt/Equity

0.2 x

Debt/Assets

0.1 x

Financial Leverage

1.8 x
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Travis Perkins Operating Metrics

H1, 2016FY, 2016H1, 2017FY, 2017

Branches (Consumer Segment)

617 617 642 666

Branches (Contracts Segment)

167 167 168 169

Branches (General Merchanting Segment)

833 833 851 850

Branches (Plumbing & Heating Segment)

439 436 428 391
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Travis Perkins Revenue Breakdown

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Travis Perkins revenue breakdown by business segment: 24.7% from Consumer, 32.8% from General Merchanting, 21.2% from Plumbing & Heating and 21.3% from Contracts

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Travis Perkins Online and Social Media Presence

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Travis Perkins News and Updates

VIDEO: Travis Perkins Head of IR Graeme Barnes Featured in OTCQX Video Series

NEW YORK, Sept. 7, 2018 /PRNewswire/ -- Travis Perkins plc (OTCQX: TPRKY) Head of IR Graeme Barnes Moreira was interviewed by OTC Markets Group (OTCQX: OTCM) in its prominent OTCQX® Video Series. The series features interviews with senior executives of OTCQX companies as they showcase...
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Travis Perkins Company Life and Culture

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Travis Perkins Frequently Asked Questions

  • When was Travis Perkins founded?

    Travis Perkins was founded in 1797.

  • Who are Travis Perkins key executives?

    Travis Perkins's key executives are John Carter, Alan Williams and Tony Buffin.

  • How many employees does Travis Perkins have?

    Travis Perkins has 29,776 employees.

  • What is Travis Perkins revenue?

    Latest Travis Perkins annual revenue is £6.4 b.

  • What is Travis Perkins revenue per employee?

    Latest Travis Perkins revenue per employee is £216.1 k.

  • Who are Travis Perkins competitors?

    Competitors of Travis Perkins include Kingfisher, CRH and SIG.

  • Where is Travis Perkins headquarters?

    Travis Perkins headquarters is located at Lodge Way House Lodge Way Harlestone Road, Northamptonshire.

  • Where are Travis Perkins offices?

    Travis Perkins has offices in Northamptonshire, Leicester, Guildford, Glasgow and in 5 other locations.

  • How many offices does Travis Perkins have?

    Travis Perkins has 9 offices.