Business description: Travis Perkins plc

Travis Perkins plc is a United Kingdom-based distributor of building materials. The Company's businesses include Merchanting and Toolstation. Its Merchanting business brands include Travis Perkins, BSS, Keyline Civils Specialist, TF Solutions and CCF. Travis Perkins is a general builder merchant, offering a destination for heavy side products complemented by light side convenience. Travis Perkins includes a comprehensive tool hire offer, managed services solutions and a kitchen design and supply offer, branded as Benchmarx. BSS is a supplier of commercial and industrial heating and cooling solutions, supplying specialist contractors. Keyline Civils Specialist supports housebuilders, groundworkers and infrastructure contractors to build and redevelop facilities. CCF distributes insulation and interior building products. TF Solutions is a leading UK wholesaler and distributor of air conditioning, refrigeration and heat pump equipment and installation materials.

Number of employees: 17,300

Sales by Activity: Travis Perkins plc

Fiscal Period: December 2021 (GBP) 2022 (GBP) 2023 (GBP) 2024 (GBP) 2025 (GBP)

Merchanting

3.83B 4.22B 4.04B 3.79B 3.72B

Toolstation

761M 775M 826M 821M 842M

Geographical breakdown of sales: Travis Perkins plc

Fiscal Period: December 2021 (GBP) 2022 (GBP) 2023 (GBP) 2024 (GBP) 2025 (GBP)

United Kingdom

4.59B 4.99B 4.86B 4.61B 4.56B

Executive Committee: Travis Perkins plc

Manager TitleAgeSince
Chief Executive Officer 61 2025-12-31
Director of Finance/CFO 46 2023-06-14
Chief Tech/Sci/R&D Officer - 2019-12-31
Investor Relations Contact - 2020-12-31
Human Resources Officer 63 2024-12-31

Composition of the Board of Directors: Travis Perkins plc

Director TitleAgeSince
Director/Board Member - 2019-10-31
Director/Board Member 60 2021-05-10
Director/Board Member - 2021-08-03
Director/Board Member 60 2022-12-31
Chairman 65 2024-05-30
Director/Board Member 46 2024-01-08
Chairman 66 2024-09-30
Director/Board Member 61 2025-12-31

Shareholders: Travis Perkins plc

NameStocks%Valuation
Pzena Investment Management LLC
7.335 %
15,587,458 7.335 % 114 M p
Schroder Investment Management Ltd.
6.984 %
14,841,805 6.984 % 109 M p
Threadneedle Asset Management Ltd.
5.209 %
11,068,879 5.209 % 81 M p
Silchester International Investors LLP
5.012 %
10,650,216 5.012 % 78 M p
FIL Investment Advisors (UK) Ltd.
4.324 %
9,188,000 4.324 % 67 M p

Company details: Travis Perkins plc

Travis Perkins Plc

Ryehill House

NN5 7UA, Northampton

+44 1604 752 424

http://www.travisperkins.co.uk
address Travis Perkins plc(TPK)

Group companies: Travis Perkins plc

NameCategory and Sector
Wholesale Distributors

Builder Merchants

Change 5-day change 1-year change 3-year change Capi.($)
+0.44%+4.83%-2.25%-34.22% 1.61B
-2.86%-0.60%-27.78%-49.64% 6.14B
-2.39%-1.04%-58.49%-53.73% 113M
-0.81%-1.60%+20.59%-44.59% 93.15M
Average -1.41%+1.42%-16.98%-45.54% 1.99B
Weighted average by Cap. -2.16%+0.53%-22.48%-46.52%
Trader
Investor
Global
Quality
ESG MSCI
AA
Sell
Consensus
Buy
Mean consensus
OUTPERFORM
Number of Analysts
16
Last Close Price
5.645GBP
Average target price
6.519GBP
Spread / Average Target
+15.48%

Quarterly revenue - Rate of surprise

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