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Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Company Search›TRAVIS PERKINS PLUMBING & HEATING LLP

TRAVIS PERKINS PLUMBING & HEATING LLP

Company Information

Company Number
OC369329
Registered Address
MAZARS LLP, First Floor Two Chamberlain Square, Birmingham, B3 3AX
Status
Dissolved
Employee Count
0
Turnover
£0
EBITDA
£0

Additional Details

Website
https://travisperkins.co.uk
Company Type
Limited liability partnership
Incorporated On
31 October 2011
Industries
Coming Soon
Region
West Midlands

Time to Pay

Average Time to Pay
56 days
Shortest Period:30 days
Longest Period:90 days
Max Contractual:107 days

Payment Timeline

Within 30 Days
17%
31-60 Days
45%
After 60 Days
38%
Not Paid Within Terms76%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Company Review

Trend Analysis

The average time taken for TRAVIS PERKINS PLUMBING & HEATING LLP to pay invoices has increased from 56 days in the first period to 58 days in the second period. There is no data available for the third and fourth periods.

Volatility Analysis

The percentage of invoices paid within 30 days has decreased from 17% to 16% in the second period. There is no data available for the third and fourth periods.

Summary Analysis

In the first period (Jan 2018 - June 2018), TRAVIS PERKINS PLUMBING & HEATING LLP took an average of 56 days to pay invoices. 17% of invoices were paid within 30 days, 45% were paid between 31 and 60 days, and 38% were paid later than 60 days. 76% of invoices were not paid within agreed terms.

Performance Reports History

Reporting Period Filed: 2018-07-26
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2019 - 31 Dec 201928 Jan 2020
01 Jan 2019 - 30 Jun 201903 Dec 2019
01 Jul 2018 - 31 Dec 201825 Jan 20195816%50%34%79%
01 Jan 2018 - 30 Jun 201826 Jul 20185617%45%38%76%

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 pays in line with the terms set out in written agreements with suppliers, which it has for the majority of goods for resale suppliers. Where a written agreement does not exist, the company will pay suppliers of goods for resale to 90 days after the invoice date, and suppliers of goods not for resale to 30 days after the invoice date, provided the supplier sends an accurate invoice which quotes the correct purchase order or cost centre number.

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

107

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 in every remittance advice which is sent out. 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.

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 PLUMBING & HEATING LLP is a leading provider of plumbing and heating products and services in the United Kingdom. Their mission is to provide high-quality, sustainable solutions for their customers' plumbing and heating needs.

The company offers a wide range of products, including boilers, radiators, pipes, fittings, and bathroom fixtures. They also provide installation, repair, and maintenance services for residential and commercial properties.

TRAVIS PERKINS PLUMBING & HEATING LLP is committed to sustainability and has implemented various initiatives to reduce their environmental impact. They have a recycling program in place to minimize waste and promote responsible disposal of materials. They also offer energy-efficient products and solutions to help customers reduce their carbon footprint.

The company is led by a team of experienced professionals, including managing director, Richard Adams, and finance director, Linda Retter. They are dedicated to providing excellent customer service and ensuring the company's sustainability goals are met.

For more information on their products, services, and sustainability efforts, customers can visit their website at www.travisperkinsplumbing.co.uk. Their registered office is located at Lodge Way House, Lodge Way, Harlestone Road, Northampton, NN5 7UG.

Financial Metrics

Cash
£0
Net Worth
£0
Total Current Assets
£0
Total Current Liabilities
£0

Company Location

PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Get Certified

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell