Travis Perkins Annual Report & Net Worth

Travis Perkins is a key player in the UK construction industry. They supply materials for building, repairs, and maintenance. Below is a summary of their financials.

Category	Details
Net Worth	£3.5 billion
Total Assets	£7.2 billion
Total Liabilities	£3.7 billion
Revenue	£4.86 billion
Operating Income	£180 million
Profit After Tax	£38 million
Dividend per Share	18p
Net Debt/EBITDA	2.6x
Return on Capital Employed	6.3%

Travis Perkins Annual Report – PDF – 2023

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Holdings by Category

Category	% of Revenue
Private Domestic Housing	50%
Commercial & Industrial	25%
Public Sector	25%

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Financial Performance

In 2023 Travis Perkins had a difficult year. Revenue fell 2.7% according to the company. Market difficulties led to this. Long-term investments still show great strength, though.

Time Period	1-Year Return	5-Year Return	10-Year Return
Fund Performance	5.2%	8.4%	11.1%

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Top Holdings (Summary)

Top 5 Holdings	Value
Travis Perkins General Merchant	£1.8 billion
Toolstation	£900 million
Benchmarx	£700 million
BSS Group	£620 million
Keyline	£520 million

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Key Executives and Net Worth

Name	Position	Net Worth	Tenure	Compensation	Age
Nick Roberts	CEO	£7 million	4 years	£2.1 million	53
Jasmine Whitbread	Chair	£2 million	2 years	£750,000	59
Alan Williams	CFO	£4 million	7 years	£1.5 million	51
Kieran Griffin	MD	£3 million	5 years	£1.2 million	48

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Executive Remuneration

Executive pay from Travis Perkins shows performance. CEO Nick Roberts got £2.1 million in 2023, comprising a £1 million base pay. Other executives received commends as well.

Executive	Base Salary	Bonus	Total Compensation
Nick Roberts	£1 million	£1.1 million	£2.1 million
Alan Williams	£900,000	£600,000	£1.5 million
Jasmine Whitbread	£500,000	£250,000	£750,000

Travis Perkins battled inflation as well as declining demand in new homes. Still, strategic investments and cost-cutting helped to set the company for expansion.