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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.

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© 2026 Payment Check Ltd

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

Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchGet Your ScoreAwards
Sectors›Education›MATTIOLI WOODS LIMITED

MATTIOLI WOODS LIMITED

PaymentCheck Score 2025
62Fair
↑ 5.2vs last year
#3697 in UK
#140 in East Midlands

Ranked in 5 industries

  • 443rd of 668 in Infrastructure And Construction
  • 432nd of 645 in Property
  • 552nd of 747 in Professional Services
  • 274th of 321 in Education
  • 659th of 717 in Financial Services

This company is listed under more than one industry, so we show its position in each rather than picking one.

Company Information

Company Number
03140521
Employee Count
980
Turnover
£134,198,000
EBITDA
£24,959,000

Additional Details

Website
https://www.mattioliwoods.com/
Phone
Industries
Education, Financial Services, Professional Services, Property, Infrastructure And Construction
Region
East Midlands
Get notified when Mattioli Woods Limited's payment practices change.
Payment dataScore historyFinancials

Time to Pay

Average Time to Pay
39 days
Shortest Period:30 days
Longest Period:0 days
Max Contractual:30 days

Payment Timeline

Within 30 Days
54%
31-60 Days
34%
After 60 Days
12%
Not Paid Within Terms41%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2025-07-01
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jun 2025 - 30 Nov 202522 Dec 20254956%30%14%31%
01 Dec 2024 - 31 May 202501 Jul 20253954%34%12%41%
01 Jun 2024 - 30 Nov 202431 Dec 20244847%30%23%52%
01 Dec 2023 - 31 May 202430 Jun 20244052%30%19%45%
01 Jun 2023 - 30 Nov 202321 Dec 20233567%22%11%38%
01 Dec 2022 - 31 May 202327 Jun 20233963%26%11%38%
01 Jun 2022 - 30 Nov 202230 Dec 20223737%56%7%60%
01 Dec 2021 - 31 May 202230 Jun 20222368%31%1%46%
01 Jun 2021 - 30 Nov 202129 Dec 20212474%26%0%29%
01 Dec 2020 - 31 May 202130 Jun 20212280%18%2%21%
01 Jun 2020 - 30 Nov 202023 Dec 20202370%30%0%36%
01 Dec 2019 - 31 May 202024 Jun 20202374%26%0%38%
01 Jun 2019 - 30 Nov 201919 Dec 20192572%27%1%30%
01 Dec 2018 - 31 May 201928 Jun 20192477%22%1%18%
01 Jun 2018 - 30 Nov 201818 Dec 20182077%22%1%3%
01 Dec 2017 - 31 May 201830 Jun 20182380%20%0%12%
01 Jun 2017 - 30 Nov 201728 Dec 20172482%18%0%0%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

30 Days

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

30

Dispute Resolution Process

A complaint or concern should be emailed to purchaseledger@mattioliwoods.com or sent in writing to the registered office for the attention of the Finance Director. All disputes will be looked into and responded to within a reasonable time.

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

About this company

MATTIOLI WOODS LIMITED is a company, based in the East Midlands region.

From Companies House records.

Financial Metrics

Cash
£30,949,000
Net Worth
£1,786,000
Total Current Assets
£64,539,000
Total Current Liabilities
£40,252,000

Other companies in Education

Aap Education Limited30 daysAbb Limited68 daysAbingdon School24 daysAcademy Transformation Trust35 daysAcorn Education Trust15 daysAcs International Schools Limited27 daysAdvance Learning Partnership17 daysAgrovista Uk Limited54 days
View all Education companies →
Compare Mattioli Woods Limited with another company →

Owed money by Mattioli Woods Limited?

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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
  • Late Payment Help
  • Get Your Score
  • Get Certified
  • For Accountants

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