Industry ranking
Score of 82.4/100 qualifies for PaymentCheck Certification
| 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 | 31 Jul 2025 | 20 | 82% | 18% | 0% | 42% |
| 01 Jul 2024 - 31 Dec 2024 | 14 Feb 2025 | 66 | 58% | 25% | 17% | 56% |
| 01 Jan 2024 - 30 Jun 2024 | 30 Jul 2024 | 20 | 78% | 22% | 0% | 77% |
| 01 Jul 2023 - 31 Dec 2023 | 01 Feb 2024 | 62 | 58% | 22% | 20% | 62% |
| 01 Jan 2023 - 30 Jun 2023 | 26 Jul 2023 | 40 | 48% | 31% | 21% | 68% |
| 01 Jul 2022 - 31 Dec 2022 | 26 Jan 2023 | 40 | 52% | 26% | 22% | 64% |
| 01 Jan 2022 - 30 Jun 2022 | 15 Jul 2022 | 50 | 41% | 36% | 23% | 79% |
| 01 Jul 2021 - 31 Dec 2021 | 28 Jan 2022 | 45 | 29% | 59% | 12% | 78% |
| 01 Jan 2021 - 30 Jun 2021 | 19 Jul 2021 | 42 | 27% | 61% | 12% | 62% |
| 01 Jul 2020 - 31 Dec 2020 | 25 Jan 2021 | 41 | 26% | 63% | 11% | 73% |
| 01 Jan 2020 - 30 Jun 2020 | 22 Jul 2020 | 39 | 28% | 65% | 7% | 83% |
| 01 Jul 2019 - 31 Dec 2019 | 30 Jan 2020 | 38 | 32% | 59% | 9% | 78% |
| 01 Jul 2018 - 31 Dec 2018 | 30 Jan 2019 | 35 | 32% | 51% | 17% | 72% |
| 01 Jan 2018 - 30 Jun 2018 | 25 Jul 2018 | 36 | 36% | 55% | 9% | 59% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Payment terms are agreed on a vendor-by-vendor basis
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
No additional information
Maximum contractual payment period agreed
60
If there is a disagreement between Mattr UK Holdings Ltd and one of its vendors, depending on the nature of the disagreement, resolution will be sought through the procurement and operational personnel. Disputes related to other suppliers are dealt with on a case-by-case bas
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
This company is registered in England under company number 02638774. It was originally incorporated as Shaw U.K. Ltd, later became Shawcor Limited, then Shawcor UK Limited, and has since been renamed Mattr UK Holdings Ltd. Companies House records its nature of business under the SIC code for support activities for petroleum and natural gas extraction. Historical filings link the entity to Bredero Shaw Limited, a pipeline coating business, indicating it functions as a UK holding entity within a wider international group involved in oilfield and pipeline support services. The company remains active, though its most recent annual accounts are currently overdue.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk