PAIDLATE by YORXEN public-record company checks
← New check

Their own payment-practices filing · gov.uk

Travis Perkins PLC paid suppliers in 24 days on average — inside its 30-day stated terms

CRN 00824821 · Wholesale & retail trade · 14 statutory reports on record · period to 31 Dec 2024

Dated record. The latest report covers a period ending 31 Dec 2024 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
24daysavg time to pay · H2 2024

Their H2 2024 filing put the average 6 days inside their stated 30-day term.

Their stated terms
30 days
Paid outside agreed terms
89% of invoices
Paid after 61+ days
5%
Reporting period
1 Jul 2024 – 31 Dec 2024
Source
their gov.uk filing, filed 22 Jan 2025

Self-reported figures from their statutory filing. How this is compiled.

Terms vs reality · their H2 2024 filing

Paid 6 days inside the 30-day term they state

The pattern · last 6 of 14 reports

37 → 24 days — faster across the window

The read · computed from their figures

Travis Perkins PLC's H2 2024 filing put their average at 24 days against stated terms of 30 days; 89% of invoices were paid outside agreed terms and 5% took 61 days or longer. Filed 22 Jan 2025.

The direction is faster: from 37 days in H1 2022 to 24 now — 13 days faster across their last 6 reports.

That is 14 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

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.

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 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.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20242489%5%22 Jan 2025
H1 20243893%12%23 Jul 2024
H2 20233296%9%17 Jan 2024
H1 20234694%15%14 Jul 2023
H2 20225295%31%27 Jan 2023
H1 20223795%16%19 Jul 2022
H2 20215996%19%24 Jan 2022
H1 20215397%22%26 Jul 2021
H2 20205399%26%27 Jan 2021
H1 20204698%19%27 Jul 2020
H2 201941100%17%28 Jan 2020
H1 20194399%22%26 Jul 2019
H2 20183899%18%25 Jan 2019
H1 20183699%15%27 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Public Limited Company
Incorporated
27 Oct 1964
Registered office
RYEHILL HOUSE RYE HILL CLOSE, NORTHAMPTON, NN5 7UA
0 outstanding charges on the register Accounts due 30 Jun 2027

Open the full record at Companies House.

Quick answers · Travis Perkins PLC

Are they getting slower or faster?
Their reported average has moved about 13 days faster over the window (37 → 24 days).
What's their typical pay point?
Their latest filed report put the average at day 24; across their last 6 reports it ranged 24–52 days. Treat that as a historical reference point, not a promise for a new invoice.
Can I see what this means for my invoices?
Run the live check — it re-reads their record and their live Companies House file, on the amount you invoice.
Share

Stay ahead

Watch Travis Perkins PLC (free)

They haven’t filed a payment report since 22 Jan 2025. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.

More large companies in wholesale & retail trade

Trago Mills Limited · Travis Perkins Trading Company Limited · Trago Mills (South Devon) Limited · Treasury Wine Estates Emea Limited · Tradeteam Limited · Trek Bicycle Corporation Limited

How UK payment reporting works

What is a Payment Practices Report?
UK companies and LLPs above a size threshold — broadly, two of: turnover over £54m, balance sheet over £27m, or more than 250 employees — must report twice a year, under the Reporting on Payment Practices and Performance Regulations 2017, how quickly they actually pay suppliers: the average time to pay, the share of invoices paid in 30 days or fewer, 31 to 60 days and 61 days or longer, and their standard payment terms. Those thresholds apply to financial years beginning on or after 6 April 2025; for earlier financial years they were £36m and £18m, with the same 250-employee test.
What does "paid outside agreed terms" mean?
The share of invoices paid later than the terms in the supplier contract. If terms are 30 days and an invoice is paid on day 45, it counts as paid outside terms, regardless of the headline average.
How often is this data updated?
Each report covers a six-month period and must be filed within 30 days of that period ending, so a company's record refreshes roughly twice a year. PaidLate re-reads the register as new reports are filed.
Is this official government data?
The underlying payment figures come from the company's own statutory filings on the gov.uk payment-practices service; company-status data comes from Companies House. PaidLate calculates trends, comparisons and summaries from those records. It does not use surveys or credit-agency scores.

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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-00824821 · latest period to 31 Dec 2024

Verify the original Companies House file

Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.