Their own payment-practices filing · gov.uk
How long does Travis Perkins (Properties) Limited take to pay its suppliers?
Self-reported figure from their statutory filing. How this is compiled.
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 2 May 1949
- Registered office
- RYEHILL HOUSE RYE HILL CLOSE, NORTHAMPTON, NN5 7UA
Terms vs reality
Stated terms: 0–90 days. Reported average: 8.
At a glance
The key figures
Vs peers · latest reported averages
The pattern
Getting slower
Average days to pay across their last 6 statutory reports.
Where their supplier invoices land · latest period
The read · computed from their figures
Travis Perkins (Properties) Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 8 days against stated terms of 0–90 days.
The direction is slower: from 1 to 8 days over the window — about 7 days slower.
In the latest period 37% of invoices were paid outside their agreed terms, and 1% landed 61+ days out.
In their own words · from the filing
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 within 90 days of the invoice date, provided the supplier sends an accurate invoice which quotes the correct purchase order. 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.
Dispute resolution
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.
Other information
The company raises payment instructions in line with the documented payment terms, which make no allowance for fund transmission times. The funds become available to suppliers between 1 and 3 days after the payment terms date, depending upon the method of electronic payment. The method of electronic payment is agreed with suppliers.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 8 | 37% | 1% | 21 Jul 2026 |
| H2 2025 | 14 | 57% | 1% | 27 Jan 2026 |
| H1 2025 | 9 | 53% | 1% | 29 Jul 2025 |
| H2 2024 | 6 | 38% | 0% | 22 Jan 2025 |
| H1 2024 | 1 | 0% | 0% | 23 Jul 2024 |
| H2 2023 | 1 | 0% | 0% | 17 Jan 2024 |
| H1 2023 | 4 | 0% | 0% | 14 Jul 2023 |
| H2 2022 | 5 | 0% | 0% | 27 Jan 2023 |
| H1 2022 | 7 | 0% | 0% | 19 Jul 2022 |
| H2 2021 | 4 | 12% | 0% | 24 Jan 2022 |
| H1 2021 | 4 | 1% | 0% | 26 Jul 2021 |
| H2 2020 | 3 | 6% | 0% | 27 Jan 2021 |
| H1 2020 | 6 | 2% | 0% | 27 Jul 2020 |
| H2 2019 | 8 | 1% | 1% | 28 Jan 2020 |
| H1 2019 | 9 | 1% | 1% | 26 Jul 2019 |
| H2 2018 | 10 | 1% | 0% | 25 Jan 2019 |
| H1 2018 | 11 | 5% | 0% | 27 Jul 2018 |
Working-capital effect
What a 8-day cycle ties up
Illustrative. On a hypothetical £12k/month account, at a 8-day vs a 0-day payment cycle.
Late Payment Act. The Late Payment of Commercial Debts Act lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.
Quick answers
Are they getting slower or faster?
What's their typical pay point?
Can I see what this means for my invoices?
Stay ahead
Watch Travis Perkins (Properties) Limited (free)
Their next payment report is due ≈ 26 Jan 2027. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.
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How UK payment reporting works
What is a Payment Practices Report?
What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
How this is compiled. Built from official records only: Companies House and the gov.uk payment-practices service. The payment figures are self-reported — companies over the size threshold must file them by law and the board signs them off. No credit-agency data. The numbers are theirs; the plain-English read is ours. This is information compiled from public records under the Open Government Licence v3.0 — not a credit rating and not advice.
The 31-day comparison figure is the median across 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).
Report PL-00468024 · latest period to 30 Jun 2026
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