OverviewSuggest Edit

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.

TypePublic
Founded1797
HQNorthampton, GB
Websitetravisperkinsplc.co.uk
Employee Ratings3.2

Latest Updates

Employees (est.) (Dec 2019)29,234(+2%)
Revenue (FY, 2018)£6.7 B(+5%)
Share Price (Jan 2021)£13.9
Cybersecurity ratingAMore

Key People/Management at Travis Perkins

John Carter

John Carter

CEO
Alan Williams

Alan Williams

CFO
Frank Elkins

Frank Elkins

COO
Robin Miller

Robin Miller

General Counsel and Company Secretary
Patrick Knight

Patrick Knight

Chief Information Officer
Andrew Harrison

Andrew Harrison

CEO, Plumbing and Heating
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Travis Perkins Office Locations

Travis Perkins has offices in Northampton and Bedford
Northampton, GB (HQ)
Lodge Way House
Northampton, GB
Ryehill House, Lodge Farm Industrial Estate
Bedford, TX, US
Bedford, TX, USA
Show all (3)

Travis Perkins Financials and Metrics

Travis Perkins Revenue

Travis Perkins's revenue was reported to be £6.74 b in FY, 2018
GBP

Revenue (FY, 2018)

6.7b

Net income (FY, 2018)

(83.5m)

EBITDA (FY, 2018)

79.3m

EBIT (FY, 2018)

(21.7m)

Market capitalization (15-Jan-2021)

3.5b

Closing stock price (15-Jan-2021)

13.9

Cash (31-Dec-2018)

255.4m

EV

3.3b
Travis Perkins's current market capitalization is £3.5 b.
Annual
GBPFY, 2016FY, 2017FY, 2018

Revenue

6.2b6.4b6.7b

Revenue growth, %

5%3%

Cost of goods sold

4.4b4.5b

Gross profit

1.9b1.9b
Half Year
GBPH1, 2017

Revenue

3.2b

Depreciation and amortization

6.9m

EBITDA

190.2m

EBITDA margin, %

6%
Annual
GBPFY, 2016FY, 2017FY, 2018

Cash

250.5m276.8m255.4m

Accounts Receivable

709.2m764.0m

Prepaid Expenses

81.2m85.8m

Inventories

768.0m816.3m855.3m
Half Year
GBPH1, 2017

Cash

245.3m

Inventories

767.1m

Current Assets

2.2b

PP&E

930.8m
Annual
GBPFY, 2016FY, 2017FY, 2018

Net Income

(83.5m)

Depreciation and Amortization

105.1m114.6m

Inventories

(5.7m)(47.0m)

Accounts Payable

93.9m76.8m
Half Year
GBPH1, 2017

Depreciation and Amortization

54.6m

Inventories

900.0k

Accounts Payable

44.1m

Cash From Operating Activities

146.2m
GBPFY, 2016

EV/EBITDA

39.7 x

EV/EBIT

9.7 x

EV/CFO

10.9 x

Debt/Equity

0.2 x

Debt/Assets

0.1 x

Financial Leverage

1.9 x
Show all financial metrics

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)

833 833 851 850

Branches (Plumbing & Heating)

439 436 428 391
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Travis Perkins Revenue Breakdown

Embed Graph

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

Travis Perkins Cybersecurity Score

Cybersecurity ratingPremium dataset

A

91/100

SecurityScorecard logo

Travis Perkins Online and Social Media Presence

Embed Graph

Travis Perkins News and Updates

Travis Perkins returns furlough cash following DIY boom

Travis Perkins has announced it will return business rates relief and furlough cash for its Wickes and Toolstation brands, as The post Travis Perkins returns furlough cash following DIY boom appeared first on CityAM.

Travis Perkins shares slide as building site closures hit profit

Shares in Travis Perkins dropped this morning after the builders’ merchant reported a huge decrease in operating profit for the The post Travis Perkins shares slide as building site closures hit profit appeared first on CityAM.

Travis Perkins sales slump 20 per cent in first half

Travis Perkins reported a 20 per cent hit to sales during the first half of the year due to the The post Travis Perkins sales slump 20 per cent in first half appeared first on CityAM.

Coronavirus: Travis Perkins delays Wickes de-merger

Builders’ merchant Travis Perkins has suspended its dividend due to coronavirus uncertainty. The company also announced its intention to delay The post Travis Perkins suspends dividend and delays Wickes de-merger appeared first on CityAM.

Travis Perkins returns to profit despite 'challenging market'

Building materials business Travis Perkins said today it had swung to a profit in 2019.  It said operating profit was The post Travis Perkins returns to profit despite 'challenging market' appeared first on CityAM.

DIY retailer Wickes builds sales ahead of Travis Perkins demerger

DIY retailer Wickes announced strong sales growth in the fourth quarter of last year, ahead of its split from parent [...] The post DIY retailer Wickes builds sales ahead of Travis Perkins demerger appeared first on CityAM.
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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 Frank Elkins.

  • How many employees does Travis Perkins have?

    Travis Perkins has 29,234 employees.

  • What is Travis Perkins revenue?

    Latest Travis Perkins annual revenue is £6.7 b.

  • What is Travis Perkins revenue per employee?

    Latest Travis Perkins revenue per employee is £230.6 k.

  • Who are Travis Perkins competitors?

    Competitors of Travis Perkins include Brammer, ABC Supply and Huttig Building Products.

  • Where is Travis Perkins headquarters?

    Travis Perkins headquarters is located at Lodge Way House, Northampton.

  • Where are Travis Perkins offices?

    Travis Perkins has offices in Northampton and Bedford.

  • How many offices does Travis Perkins have?

    Travis Perkins has 3 offices.