TRAVIS PERKINS (PROPERTIES) LIMITED
Company Information
- Company Number
- 00468024
- Registered Address
- Lodge Way House, Lodge Way, Harlestone Road, Northampton, NN5 7UG
- Status
- Active
- Employee Count
- 0
- Turnover
- £50,000,000
- EBITDA
- £700,000
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 2 May 1949
- Nature of Business
- 41100 - Development of building projects
- Industries
- Property,Infrastructure And Construction
- Region
- East Midlands
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Performance Reports History
| Reporting Period | Filing Date | Average Time to Pay (days) | Paid within 30 days | Paid 31-60 days | Paid after 60 days | Not Paid within Terms |
|---|---|---|---|---|---|---|
| 01 Jan 2025 - 30 Jun 2025 | 29 Jul 2025 | 9 | 97% | 2% | 1% | 53% |
| 01 Jul 2024 - 31 Dec 2024 | 22 Jan 2025 | 6 | 99% | 1% | 0% | 38% |
| 01 Jan 2024 - 30 Jun 2024 | 23 Jul 2024 | 1 | 100% | 0% | 0% | 0% |
| 01 Jul 2023 - 31 Dec 2023 | 17 Jan 2024 | 1 | 100% | 0% | 0% | 0% |
| 01 Jan 2022 - 30 Jun 2022 | 19 Jul 2022 | 7 | 99% | 1% | 0% | 0% |
| 01 Jul 2021 - 31 Dec 2021 | 24 Jan 2022 | 4 | 100% | 0% | 0% | 12% |
| 01 Jan 2021 - 30 Jun 2021 | 26 Jul 2021 | 4 | 100% | 0% | 0% | 1% |
| 01 Jul 2019 - 31 Dec 2019 | 28 Jan 2020 | 8 | 99% | 0% | 1% | 1% |
| 01 Jan 2019 - 30 Jun 2019 | 26 Jul 2019 | 9 | 99% | 0% | 1% | 1% |
| 01 Jul 2018 - 31 Dec 2018 | 25 Jan 2019 | 10 | 100% | 0% | 0% | 1% |
| 01 Jan 2018 - 30 Jun 2018 | 27 Jul 2018 | 11 | 96% | 4% | 0% | 5% |
Payment Time Trends
Payment Distribution Trends
Invoice Payment Practices
This information is as reported by the business, and responses are in their own words.
Payment Terms
Standard payment terms
The company aims to pay in line with the terms agreed with suppliers. Where no agreement exists, the company will pay suppliers 30 days after the invoice date, provided the supplier sends an accurate invoice which quotes the correct purchase order or cost centre number. Rent payment schedules are set upon entering into a lease contract and payment terms are agreed as part of contract negotiations. No invoices are received as such and most payments are made on or before the due date.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
The company raises payment instructions in line with the agreed payment terms, which make no allowance for fund transmission times. The funds are available to suppliers between 1 and 5 days after the payment terms date depending upon the method of transmission.
Maximum contractual payment period agreed
45
Dispute Resolution Process
Where non-payment is caused by invoicing inaccuracy due to incorrect pricing/quantities or the quality of goods or services provided, the person responsible for the purchase will dispute the invoice by placing it on hold. Invoices that are subject to a dispute will not be paid until the issue is resolved. Suppliers are informed of held items. Once resolved, payment will be made in accordance with the terms of the contract, unless the invoice is overdue where it will be paid in the next available payment run. Rent disputes are resolved by negotiation involving the supplier and an outsourced consultant. Third party consultants are used to audit the accuracy of certain charges in advance of payment being made which include insurance invoices over £1,500, all service charges and any ad hoc payment requests.
Other Payment Information
Has this business signed up to a code of conduct or standards on payment practices?
For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.
❌
Does this business offer e-invoicing in relation to qualifying contracts?
This is where suppliers can electronically submit and track invoices. It's not just allowing suppliers to email them an invoice.
❌
Does this business offer supply chain finance?
This is where a supplier who has submitted an invoice can be paid by a third-party finance provider earlier than the agreed payment date. The business would then pay the finance provider the invoiced sum.
❌
Under its payment practices and policies, can this business deduct sums from payments under qualifying contracts as a charge for remaining on a supplier list?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Company Summary
Travis Perkins (Properties) Limited is a subsidiary of the Travis Perkins Group, a leading supplier of building materials and home improvement products in the UK. The company specializes in managing and developing commercial and residential properties.
The sustainability program of Travis Perkins (Properties) Limited is focused on reducing their environmental impact and promoting responsible business practices. They have implemented various initiatives such as energy-efficient lighting, waste reduction, and the use of sustainable materials in their properties. The company also aims to support local communities through their community engagement and charitable activities.
One of the key products and services offered by Travis Perkins (Properties) Limited is the management and development of both commercial and residential properties. They work with a wide range of clients, from small businesses to large corporations, to provide high-quality and sustainable properties.
The key people involved in the company include Chief Executive Officer, Nick Roberts, and Managing Director, Mark Evans. They lead a team of experienced professionals dedicated to providing the best services to their clients.
Travis Perkins (Properties) Limited can be contacted through their website, https://www.travisperkinsplc.co.uk/, or their registered office address at Lodge Way House, Lodge Way, Harlestone Road, Northampton NN5 7UG.
