Travis Perkins

Travis Perkins plc, a FTSE 100 company, is one of the UK’s leading companies in the builders' merchanting and home improvement market. Born out of the merger in 1988 between Travis & Arnold and Sandell Perkins, the group can trace its roots back over 200 years and continues to grow today by following a successful strategy of acquisition and organic growth. The Group includes some of the leading brands in the industry including; Travis Perkins, Wickes, Keyline, City Plumbing Supplies, CCF, Benchmarx, Tile Giant, Toolstation, City Heating Spares, BSS, DHS - Direct Heating Spares, F & P Wholesale, The Underfloor Heating Store, Birchwood Price Tools, PTS, and Rudridge - and has over 2,000 outlets nationwide.
Northamptonshire, GB
Size (employees)
24,670 (est)+6%
Travis Perkins was founded in 1797 and is headquartered in Northamptonshire, GB

Travis Perkins Office Locations

Travis Perkins has offices in Northamptonshire, Guildford, Bedford, Croydon and in 5 other locations
Northamptonshire, GB (HQ)
Harlestone Rd

Travis Perkins Data and Metrics

Travis Perkins Financial Metrics

Travis Perkins's revenue was reported to be £5.9 b in FY, 2015 which is a 6% increase from the previous period.

Revenue (FY, 2015)

5.9 b

Revenue growth (FY, 2014 - FY, 2015), %


Gross profit (FY, 2015)

1.8 b

Gross profit margin (FY, 2015), %


Net income (FY, 2015)

167.7 m

Market capitalization (26-Jun-2017)

3.7 b

Closing share price (26-Jun-2017)


Cash (31-Dec-2015)

83.8 m
Travis Perkins's current market capitalization is £3.7 b.
GBPFY, 2013FY, 2014FY, 2015


5.1 b5.6 b5.9 b

Revenue growth, %


Cost of goods sold

3.9 b4.2 b

Gross profit

1.7 b1.8 b

Gross profit Margin, %


Operating expense total

1.3 b1.5 b

Pre tax profit

312.6 m321.4 m223.5 m

Net Income

264.7 m258.7 m167.7 m
GBPFY, 2013FY, 2014FY, 2015


79.8 m108.3 m83.8 m

Accounts Receivable

822.9 m644.5 m666.5 m

Current Assets

1.6 b1.8 b1.8 b


629.6 m713.3 m871.5 m


2.2 b2.2 b2.1 b

Total Assets

4.4 b4.7 b4.8 b

Accounts Payable

1.2 b852.3 m904.6 m

Current Liabilities

1.3 b1.4 b1.5 b

Retained Earnings

199.5 m177.6 m67.5 m

Total Equity

2.5 b2.7 b2.8 b

Financial Leverage

1.8 x1.8 x1.7 x
GBPFY, 2013FY, 2014FY, 2015

Cash From Operating Activities

239 m245.1 m282.6 m

Cash From Financing Activities

(196.3 m)(64.9 m)(30.7 m)

Income Taxes Paid

(47.9 m)(62.7 m)(55.8 m)
GBPY, 2015


253 k

Financial Leverage

1.7 x

Travis Perkins Market Value History

Travis Perkins Online and Social Media Presence

Travis Perkins News and Updates

Travis Perkins Company Life and Culture

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