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.

HQNorthamptonshire, GB
Size (employees)29,776 (est)+21%
Travis Perkins was founded in 1797 and is headquartered in Northamptonshire, GB
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Key People/Management at Travis Perkins

Alan Williams

Alan Williams

Tony Buffin

Tony Buffin

Frank Elkins

Frank Elkins

Divisional CEO Contract Merchanting Division
Patrick Knight

Patrick Knight

Chief Information Officer
Andrew Harrison

Andrew Harrison

Deputy CEO Plumbing & Heating Division
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Travis Perkins Office Locations

Travis Perkins has offices in East Kilbride, Leicester, Watford, Glasgow and in 5 other locations
Northamptonshire, GB (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.

Revenue (FY, 2017)

6.4 b

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


Gross profit (FY, 2017)

1.9 b

Gross profit margin (FY, 2017), %


Net income (FY, 2017)

267.1 m

EBITDA (FY, 2017)

380.1 m

EBIT (FY, 2017)

367.8 m

Cash (31-Dec-2017)

276.8 m


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


5.6 b5.9 b6.2 b6.4 b

Revenue growth, %


Cost of goods sold

3.9 b4.2 b4.4 b4.5 b

Gross profit

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


3.2 b

Depreciation and amortization

6.9 m


190.2 m

EBITDA margin, %

GBPFY, 2014FY, 2015FY, 2016FY, 2017


108.3 m83.8 m250.5 m276.8 m

Accounts Receivable

644.5 m666.5 m709.2 m764 m

Prepaid Expenses

81.2 m85.8 m


768 m816.3 m
Half Year
GBPH1, 2017


245.3 m


767.1 m

Current Assets

2.2 b


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

Depreciation and Amortization

105.1 m114.6 m


(5.7 m)(47 m)

Accounts Payable

93.9 m76.8 m

Cash From Operating Activities

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

Depreciation and Amortization

54.6 m


900 k

Accounts Payable

44.1 m

Cash From Operating Activities

146.2 m
GBPY, 2017


11 x


11.3 x


14.5 x


260.8 k


0.2 x


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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