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Matalan Employee Handbook

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Welcome

to the family.

Our Colleague Handbook


Welcome to the family

All about us

Contents

Joining the family

Setting you up

to succeed

Colleague Benefits

A-Z Glossary



Welcome to

the family

Whether you’re new to the business, or a long standing

member of the family, you’ll find everything you

need to know about life at Matalan in our colleague

handbook. The handbook has been especially

designed with you in mind and it’s full of essential

information to help you in your role, and also

to support you in your day to day life here at Matalan.

Each section of this handbook is equally important,

but my favourite is ‘All about us’ as I believe our

culture is what makes us! We’re down to earth -

definitely not corporate or stuffy, and we live by

4 simple but effective values: Think Customer;

Think Family; Be Real and Be The Best. These

values were created by our colleagues and underpin

everything we do here at Matalan.

We’re one big family, everyone has a voice and

we’re always happy to hear it. Whether that’s

through our Your Voice Colleague Forum, or our

‘Proud to Be’ idea sharing initiative, we always

want to hear from you.

I’m sure you’ll get great use out of the handbook

throughout your Matalan career. However, if there’s

anything you need to know but can’t find, don’t panic,

you’ll find we’re a friendly lot here at Matalan

- so feel free to ask anyone!

Emma Crossland

HR Director

4



Matalan was founded in 1985 when John Hargreaves,

opened a market stall in Liverpool selling M&S clothing

seconds. It soon grew into a much bigger vision which

was to bring quality fashion and home products

to families at an affordable price - in fact, we’d say

we invented value retailing.

We opened our first store in Preston, taking inspiration

from the outlet malls concepts in the USA. More stores

quickly followed with our out of town retail park locations,

which made Matalan a household name.

about us

We’ve grown over the years and we’re no longer just in retail

parks, we’re on the high street and online too. We’ve also gone

global with stores in Europe and the Middle East which means

we now have over 250 Matalan stores in our portfolio!

As well as our Head Offi ce here in Knowsley, our stores

are supported by our National Distribution Centre

and Logistics hub right next door, plus we also have

a Distribution Centre in Corby.

Together we’ve got almost 12,000 family members

(which increases during peak), and we’ve got

ambitious plans to keep on growing with the

help of our Matalan strategy!

6



Head Office

In 2015 we moved to our new state of the art Head Offi ce

and Distribution Centre in Knowsley, Liverpool. Housing all our

functions from design to retail operations, we have over

650 of our colleagues under one roof.

8



John Hargreaves

Founder

John started in clothing aged 15,

he was running his own business at 19, and has

been involved in the retail and clothing industries

ever since. Opening the first Matalan in 1985 in

Preston, John’s aim was to create a business that

gave great value and quality, combined with

excellent service.

Over 58 years later, from his humble beginnings

on a market stall, those values are still at the heart

of the business and Matalan has grown to be a

multi-million pound business not only in the UK

and online, but also Internationally.

In 2015 John was awarded the Drapers Lifetime

Achievement Award in recognition of his successful

career within the fashion industry.

10



1. Brand

Jason Hargreaves

CEO

Jason has been part of the Matalan business since

it’s inception. Before taking the reins in 2013,

Jason was sourcing director driving the Supply

chain of the business.

Jason’s wealth of knowledge, passion and drive

has helped the business to continue to grow,

whilst still remaining true to its roots and values;

maintaining key partnerships, some of which have

been with the business since its start.

Inspiring his teams to deliver amazing product

means that Matalan is still delivering what its

customer needs, even in today’s competitive

retail marketplace.

Matalan - Brand Overview

12



Meet The Board

meet the BOARD

Greg Pateras

Deputy CEO

Mike Jeans

Retail Director

Steve Johnson

Executive Chairman

Richard Kirk

Supply Chain Director

Steve Johnson

Executive Chairman

James Brown

Commercial Director

Stephen Hill

Chief Financial Officer

James Brown

Commercial Director

Stephen Hill

Chief Financial Officer

Emma Crossland

HR Director

Howard Reed

Chief Technology Officer

Emma Crossland

HR Director

Stephen Hill

Chief Financial Officer

Emma Crossland

HR Director

Mike Jeans

Operations Director

Dave Mellett

Technical Services &

Sourcing Director

Mike Jeans

Operations Director

Dave Mellett

Technical Services &

Sourcing Director

Paul Solly

Trading Director

Dave Mellett

Technical services &

Sourcing director

Howard Reed

Chief Technology Officer

Damien Hopkins

International Director

Howard Reed

Chief Technology Officer

14



100 th

1985

Matalan launches

first store in Preston

1997

Head Office moved

from Preston to

Skelmersdale

2000

100th Store opens

2001

Matalan launches

partnership with NSPCC

2006

200th store opens

2007

Hargreaves Centre

opens in Liverpool

GOLD

WINNER

2013

GOLD

WINNER

2014

2014

First high street store

opens in Cardiff

2014

Partnership with

Alder Hey

2013

Jason appointed

as CEO

2009

First overseas store

opens in Jordan

2008

matalan.co.uk became

transactional

2015

School of Hope

launches

2015

Oxford Street

store opens

2015

Head Office and

Distribution Centre

moves to Knowsley

2015

John receives the prestigious

‘Lifetime Achievement’ award

from Drapers magazine

200 th 2017

2016

The introduction of our

furniture range brings

a complete Homeware

proposition to Matalan

2016

Matalan launches online

education platform ‘Me’

2019

Our new Matalan App

launches

2018

Our 30th international

store opens

2018

Since partnering with Alder

Hey and NSPCC we’ve

raised over £12.4 Million

Our refresh programme

launches across stores

16



Being a

Value Retailer

We’ve always been true to our roots as a Value Retailer, after

all we can’t have a value led vision without being careful with

our spending! To make sure any investment is going where its

needed most, we’re all encouraged to speak up if we think we

can make a difference and add more value.

To help support with this, we’ve introduced our ‘Proud to be

a Value Retailer’ Initiative. Proud To Be, is a website where

anyone can submit ideas, observations and suggestions which

will help make a difference to our Value Culture.

Jason regularly reads through all of the suggestions and picks

the ones he wants the business to look at in more detail.

He’s a great believer that it’s often colleagues who come up

with the best ideas as teams are closer to any impacts

when we are not adding value.

18



Proud To Be

The four areas we focus on through Proud To Be are:

• Forward thinking & Innovation

• Time & Efficiency

• Finance/Cost Saving

• Change in Culture/Living our Values

Although the ultimate aim of Proud To Be is to help

drive our Value Culture, as you can see, this doesn’t

just mean saving money and cutting costs.

No matter how big or small, whether it benefits you,

your team, our customer or everyone, ‘Proud To Be’

is the place for your ideas and suggestions.

Simply log on to proudtobematalan.co.uk

from a computer, tablet or phone and complete

the form. Or click the link on the Matalan

Hub homepage. If you need any help, please

speak to your Line Manager.

Manager or a Your Voice Rep.

20



Our Vision

We’ve got a clear Vision and Strategy in place to help us keep

growing and moving forward as a business. This, along with

our Values is what we live and breathe every day.

Our Vision is…

‘To Be The Most Trusted Omni Channel

Retailer of Family Value’

Our strategy underpins this and helps us focus on our

‘Big Deals’ which you’ll hear about regularly here at Matalan.

We all have a role to play in helping to achieve our strategic

goals. Whether it’s at one of our Director Business Briefings,

a Big Deal Briefing, a Team Meeting within your own area

or one of our Leadership Conferences, you’ll always

be kept up to date with how we’re doing. You also have

the opportunity to ask one of our Board Members

a question, in our Board Q&A sessions.

In addition to this, each team has their own Strategy which

supports our overall Business Strategy. To help achieve

it we also set individual colleague goals each year as part

of our Personal Development Review (PDR) process,

so we’re all working to the same common goal.

22



Our Values

Our values are more than just words, they support our vision,

shape our culture and are the essence of our identity.

They were created by our colleagues, for our colleagues

and are simple, but effective.

If it doesn’t add value to our

customers, we won’t do it.

We put our customers

first in everything we do.

Our people make us who

we are, we know together we’re

stronger and we’re proud to be

part of the Matalan Family.

We treat others as we’d like

to be treated. We’re down

to earth and show trust

and respect.

We take responsibility,

learn fast when things could

be better and challenge

ourselves to be the best

we can be.

24



Our people are what make Matalan stronger,

so it’s important that everyone has a voice so we

know just how we’re doing. As well as speaking

to your Line Manager, we also have a regular

Your Voice Colleague Forum. Every team or

department nominated Your Voice Reps to ensure

you always have someone to give your feedback

to. So make sure you find out who your Reps are

as they play an important part of family life

here at Matalan.

Our Your Voice Forums take place throughout the

year and are attended by reps from across Head

Office. We also have a number of National Joint

Forums where we get together with reps from our

Retail and Logistics areas too, to share ideas and

learn about what other parts of the business

are doing to make Matalan an even better place

to work for everyone.

Our Forums are a way for our colleagues to

discuss things which are important to their teams/

area and look for solutions if there are any concerns.

It’s also a working forum where common topics

are discussed with other colleagues. In addition

to our Forums, we also ask for feedback through

our Engagement Surveys. These surveys take place

periodically across the business and give you the

chance to have your say about things which are

important to you.

26



Giving

Something Back

As well as our regular charity support we also have lots

of fun events throughout the year whether it’s a bake

sale, raffle, dress up days, or it’s a knockout assault

courses everyone can get involved.

We also have a charity committee who meet once a

month to discuss fundraising ideas for other charities

which their teams may want to support.

In 2018 after fourteen years of fundraising for the

NSPCC we broke through the £10million barrier.

The money raised has been used to make

a difference to hundreds of thousands of children’s

lives, both in Merseyside and across the UK,

by investing in Childline and services dedicated

to helping young people recover from

abuse and neglect.

The NSPCC is such an amazing charity and we are

really proud of all the for the efforts and hard-work

that has gone into fund raising to support such

a great cause. From in store fundraising events

to sponsored mountain climbs and sales of

NSPCC products. Our staff and customers have

helped us to raise millions of pounds for

NSPCC over the past 14 years.

Our aim is to raise much needed awareness and

funds for the hospital to support the children who

are spending time there. Our campaigns have huge

support from celebrities and customers alike, to

help drive our campaigns. With 100% of the profits

going to the charity. From ‘Alphabet Scarves’,

to ‘Bobble v’s Beanie’, ‘Get Your Stripes

Pyjama’s’ and ‘Superstars’ we have raised over

£1.6m to date, with lots more to come!

28



Ethical Sourcing

As well as our amazing charity work, good strong ethics

are important to us too. We sell style at great value,

but that doesn’t mean our product sourcing and purchasing

is anything other than 100% ethical.

All of our products are designed, made and delivered

in a way that exceeds our social and environmental

responsibilities. Our standards are based on the

Ethical Trading Initiative (ETI) base code, and all our

suppliers must sign legal documentation to make sure

they are compliant with our strict Sourcing Policy.

As part of our ethical commitment, we also want to make a

difference in local communities overseas, and back in January

2015 we took our first admissions into a brand new school in

Dhaka, Bangladesh – the ‘Soham for All School of Hope’.

This school has been built to offer children in communities

in and around our ethical supply chain a better start in life.

It gives children and young adults the opportunity to learn

and train in a safe environment, allowing them the chance

to gain better employment prospects when they leave.

The school has gone from strength to strength with

some of the pupils being sponsored by our Matalan

colleagues to give additional help and support

– quite simply we love to make a difference!

You can find out more about our Ethical Sourcing

on our website:

matalan.co.uk/corporate/ethical-sourcing-policy

30



We know that joining a new business can be a daunting time,

don’t worry we’ve all been there, and as a member of the

Matalan Family there’s lots of help and support available for

you from the moment you step through the doors

Upon joining, you’ll complete our company

induction, where you’ll experience a variety of interactive

and informative activities giving you further insight into the

business, as well as, all the exciting opportunities ahead,

throughout your career with us.

family

Over the coming weeks and months, we have lots of support

and development activities in place, to help you settle in and

succeed in your new role. Your Line manager (supported by our

Learning and Development Team) will take you through your

personalised onboarding programme, relevant to your role

and business area.

You’ll also find some handy links through this handbook

and on our My Matalan Intranet to anything that might help

you in your first few months.

32



Your first

12 weeks

Weeks 1 & 2

• Induction – Learn about Matalan

/Rewards & Benefits/Learning & Development

• Get to know your Team

• Compliance Requirements

• Outline Initial expectations / Objectives

Weeks 3-12

• On the job development (Me. Offer)

• Get to know your Customers/Stakeholders

• 121s and ongoing feedback

• 6 & 12 week review

Weeks 12+

• Agree new objectives

• 121s and ongoing feedback

•Performance Development Review (PDR)

at 6 & 12 months

• Continuous development (Me. Offer)

34



Being part of the Matalan Family has its rewards, we have

great benefi ts, award winning development and dedicated

recognition programmes for you to take advantage of.

benefits

This section tells you about some of the great benefi ts we have

on offer - they’re not all detailed here, as some are

bespoke to certain job roles. Check your contract

of employment for more details.

36



Benefits

Being part of the Matalan Family has its rewards, we have

great benefits, award winning development and dedicated

recognition programmes for you to take advantage of.

This section tells you about some of the great benefits we

have on offer - they’re not all detailed here, as some are

bespoke to certain job roles. Check your contract

of employment for more details.

Colleague Discount

You’ll get an amazing 20% discount in store and online

and you can also nominate an additional family member

or friend to benefit from this discount too!

When you start with us we will provide you with a temporary

discount card until your permanent one is ready (we aim to get

this to you as soon as we can as your employee number helps

to create your discount card number). Permanent discount cards

can take up to 8 weeks to arrive, and the Rewards Team

will contact you when it’s ready to collect.

When you reach 10 years service your discount increases

to 30%, at 20 years you’ll receive 40% and when you reach

your 30 year milestone you’ll be able to take advantage

of a fantastic 50% discount.

More information including the terms and conditions

of the scheme can be found in the Policies, Forms and

Guidance section on our My Matalan Intranet.

38



Benefits

Pension Scheme

Our scheme is open to everyone and is provided by

Legal & General to help you save for retirement, it’s an

Auto Enrolment scheme and we follow the recommended

government guidelines for contributions.

All eligible jobholders will be Auto Enrolled, this means if you’re

aged 22 and over and earn more than £10,000 per year

you will be automatically enrolled on to the scheme.

More information can be found in the Policies, Forms

and Guidance section of our My Matalan Intranet , or you can

call Legal & General on 0345 070 8686

Life Assurance Scheme

We have a life assurance scheme that covers all our

colleagues between the ages of 16 and 75, and provides

nominated friends or family with a tax free lump sum should

the worst happen. This information is useful to know if you

are applying for a mortgage or creating a will.

For more details about your cover please check

your contract of employment.

40



Wellbeing at Matalan

Looking after our Matalan Family Members is really important

to us and supports our ‘Think Family’ value. A few of the

benefi ts we have at Matalan to help colleagues look after their

physical and mental wellbeing are:

Our Family Extras

We’ve got a great online scheme called Our Family Extras.

This scheme offers a huge number of retail and leisure

savings, from supermarkets and household retailers,

to days out and holidays!

If it’s used regularly you could save hundreds of pounds

each year. All you need to do is log on to our website:

www.matalanfamilyextras.co.uk, using your employee

number (without the zeros) and your initials, e.g. 12345AB

or 123456CD and enter the password ChangeMe.

Retail Trust - Employee Assistance

Programme (EAP)

The Retail Trust have developed their services specifi cally

for colleagues working within Retail and include

Wellbeing Services through www.myrtwellbeing.org.uk

for those times where a little extra support can make a world

of difference. The Retail Trust is there to listen and provide free

and confi dential support and help when it matters the most.

The number for our Retail Trust EAP is 0808 801 0808.

Discounted Gym Membership

We have discounted Gym Membership Schemes

with DW Fitness First and Anytime Fitness.

DW Fitness First offer an amazing 10%+ discount

for colleagues at Matalan, they operate a tiered membership

system and discount varies depending on the tier which your

chosen club sits. All you need to do is show your employee

ID card or payslip at your local DW Fitness First club

to access this great discount.

Anytime Fitness is one of the fastest growing global fi tness

chains and through our partnership with them, Matalan

colleagues can benefi t from a 10% discount on a standard

12 month membership. To join, and benefi t from the discount,

you can either visit www.anytimefitness.co.uk/matalan

and enter the promotion code “NCAMAT” at the point

of purchase, or visit your local Anytime Fitness

and sign up in person.

42



Our performance will only ever be as good as the

performance of our colleagues; with this in mind

it’s vital that we set everyone up for success.

This section includes information on the Learning

& Development opportunities that are on offer to you

and our Performance Development Process (PDR) that

helps us to ensure everyone is playing their part and

getting any help or development they may need be

the very best they can be.

succeed

We’re committed to helping colleagues progress their

career with us, and we’re proud to say that many of our

vacancies are filled internally. It’s something we think

makes us unique and is a great way for us to be able

to support our talented colleagues.

44



Knowing how

your doing

As well as the 6 weekly reviews during probation, and the

regular 121’s you’ll have throughout the year, our annual

Personal Development Review (PDR) is a chance for you to

discuss your performance over the past 12 months in detail

with your Line Manager.

Your Manager will set aside time to discuss your performance

and understand your career aspirations. It’s important that

you prepare for these reviews so you can talk about how you

feel the year has gone, and your Manager can give you their

feedback too. As well as reviewing the past 12 months,

you’ll also agree some objectives for the year ahead which

you should continually review to make sure you’re on the

way to achieving them.

In addition, we also have a further review half way

through the year called “How’s It Going”, so you and your

Manager can review your performance against your set

objectives and identify any development support you may

need. For more information log on to the Me. website

matalaneducation.co.uk and go to

“What Do I Need To Learn”

46



Learning &

Development

Whether you’re joining us as at the start of your

career, or in an established role, we pride ourselves

on having development solutions to support you

on your career journey.

Matalan Education (or Me. as we know it), will give

you the chance to drive your career in whatever way

works for you. Whether you want to be at the top

of your game, broaden your skill base or have the

ambition to go from entry level all the way to the

Board. Matalan Education will help you to

gain clarity on WHAT you need to learn and once

you know that, help you to choose HOW you

want to learn it.

When it comes to planning your career development

and the next steps, it helps to see the scope of

your role as well as that of others.

We can help with this too, We currently have career

paths in place in many roles at Head Office, and

we’re working on designing more to support other

roles across the business.

To find out more about career paths for your area

or role, speak to your Line Manager or log onto the

Head Office section on our Me. Website using the

details below:

User Name: Employee Number (without the zero’s)

Password: Matalan

www.matalaneducation.co.uk

48



Accidents

We take the safety of our colleagues and customers very

seriously, however from time to time accidents may happen.

All of our colleagues are given training on what to watch out

for to minimise the risk of an accident. If an accident happens

your Line Manager must be informed immediately to make sure

the area is made safe and there’s no risk. If you witness an

accident or are involved one, you’ll be asked to complete

a statement to explain what happened.

You must also let your Line Manager know if you

spot any safety hazards, such as defective equipment

and warn others if necessary.

Anti-Bribery

We’re committed to conducting business in an open, honest

and ethical manner. We take a zero tolerance approach

to bribery and corruption and are committed to acting

professionally, fairly and with integrity in all business dealings

and relationships. A bribe is reward offered, promised or

provided in order to gain any commercial, contractual,

regulatory or personal advantage. Gifts can be disguised

as bribes, or misinterpreted as bribes so you must not accept,

keep, or offer any gifts from any person.

50



Anti-Slavery

Modern slavery is a crime and a violation of fundamental

human rights. It takes various forms all of which involve the

deprivation of a person’s liberty by another in order to exploit

them for personal or commercial gain

We’re committed to:

A) Acting ethically and with integrity in all our business dealings

and relationships and to implementing and enforcing effective

systems and controls to ensure modern slavery is not taking

place anywhere in our own business or in any of our supply

chain; and

B) Ensuring there is transparency in our own business and in

our approach to tackling modern slavery throughout our supply

chains, consistent with our disclosure obligations under the

Modern Slavery Act 2015.

We aim to encourage openness and will support anyone who

raises genuine concerns in good faith, even if they turn out to

be mistaken. We’re committed to ensuring no one suffers any

detrimental treatment as a result of reporting their suspicion

that modern slavery, in whatever form, is or may be taking

place in any part of our own business or in any of our supply

chains. You have a responsibility to report anything you

feel is suspicious, either in the UK or whilst travelling overseas

on company business, to your Line Manager or a member

of the Ethical Team.

Attendance

At Matalan we manage attendance in a fair and consistent

way Your Line Manager will note any non-attendance

and you may be invited into an absence review meeting

if your attendance becomes a cause for concern.

Bereavement Leave

We know that you may need to take additional time off

in the form of Bereavement Leave in the event of a death

in the family. Matalan’s Family Friendly Policy allows both

paid and unpaid bereavement leave including a longer

period of unpaid time off if needed, which will be at the

discretion of your Line Manager.

The Company will try to be as flexible as possible when

it comes to Bereavement Leave. When you’re ready to return

to work a self-certificate form should be completed.

Bistro

We have an on-site Bistro at Head Office which serves

a full breakfast menu from 7am - 10.30am along with

a selection of hot and cold food, sandwiches and soups

from 11.30 - 2pm every day.

Outside of these hours, the Bistro also has a Costa Coffee

counter where you can purchase a hot drink at a reduced price

throughout the day. You can also purchase cold drinks and

snacks from this counter too.

The menus for the week are available on our My Matalan

Intranet - Knowsley or via the Knowsley Bistro Group on our

Matalan Yammer page (you’ll find out more about Yammer

later on).

As well as the Bistro, each floor has kitchen areas

equipped with microwaves and fridges, in case you

52



Change in Personal Details

If any of your personal details such as name, address,

telephone number, marital status, emergency contact or bank

details change, please inform your Line Manager or HR as

soon as possible. It’s your responsibility to keep us up to

date with your personal information.

Click & Collect

We love our colleagues shopping with us both in store

and online. To help with online purchases, for convenience,

you can arrange for your Matalan orders to be

delivered free to Head Office. Simply enter the Head

Office postcode L33 7SZ as your location and select

“Staff Collection Point – Head Office”.

Company Car

If you drive more than 12,000 miles a year on company

business you will be eligible for a company car. Depending

on your grade, you will either be classed as an essential car

user (MT3 and below) or a company car user (MT2 and

above), and those colleagues at MT2 and above also

have the option to take a cash alternative.

All car users must have a current, valid full UK driving

licence and will undergo a Driver Licence Check and

mileage review every 12 months.

Data Protection

Matalan is committed to protecting all colleague and customer

details in line with Data Protection Legislation. You may handle

personal data as part of your role and this should be managed

in line with legislation. All colleagues will receive training

on General Data Protection Regulations (GDPR) and what

your particular roles and responsibilities are as part of your

induction. If at any point you come across any information and

are unsure what to do with it, or you lose some personal data,

you must inform your Line Manager immediately.

If at any point you come across any information and are

unsure what to do with it, or you lose some personal data,

you must inform your Line Manager immediately.

• You’re responsible for protecting the personal data we hold

• You must follow all procedures we put in place to maintain

the security of all personal data from the point of collection

to the point of destruction

• You must exercise particular care in protecting

sensitive personal data from loss and unauthorised

access, use or disclosure

More information can be found in the Data Protection

Policy in the HR Info folder on the Scratch Drive.

Discipline

It’s important to us that all colleagues conduct themselves in

the right way, but where we feel those standards are not being

met, we have a disciplinary policy to ensure improvements

are made. Before any disciplinary action is taken, a thorough

investigation will be conducted to determine whether the matter

needs to be referred for a disciplinary hearing.

There are many possible outcomes of a disciplinary hearing,

depending on how serious the incident is, and colleagues have

the right to appeal against any formal action that is taken.

More information can be found in our Disciplinary Policy

in the HR Info folder on our shared ‘S’ Scratch Drive

S:\HR Info\Policies & Guidance

54



Disclosing Company Information

As a colleague, you’ll come into contact with information

about Matalan such as sales performance, upcoming marketing

activity and other information. This information must not

be shared with anyone outside of Matalan or other

colleagues unless authorised to do so as stated in

your contract of employment

Dress Code

We love to support the Matalan brand and encourage you

to be creative with the way you dress, to be relaxed at work

and ultimately perform to your best! It’s so important that

our appearance and clothing reflect the professional yet

fashionable image that Matalan is known for.

Your overall appearance goes wider than just what you’re

wearing; it includes being clean, neat and tidy with your

general hygiene, hair/beard etc and make up.

Early Finish Friday

As part of our commitment to agile working across Head

Office, all colleagues can benefit from an early finish on

Fridays. As long as you’ve made up the hours that week,

and there is sufficient cover in your team or department,

you can finish at 3pm on a Friday.

Employee Number

Your employee number will be generated automatically when

all your new starter documentation has been sent back,

and you will receive an e-mail from HR once it’s available.

Expenses

There may be times when you need to claim money back

for something you’ve done on behalf of Matalan. If you’ve

travelled somewhere for business outside of where you’re

normally based you may be entitled to claim the expense

back, provided you keep all receipts.

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Equality & Diversity

At Matalan we aim to ensure all colleagues, job applicants,

suppliers and customers are treated fairly and in line with

our Equality & Diversity Policy.

Any discrimination based on race, sex, religion, marital status,

disability, gender, sexual orientation, age, pregnancy or

maternity is unacceptable and will be addressed in line

with the disciplinary Policy.

Expenses

There may be times when you need to claim money back

for something you’ve done on behalf of Matalan. If you’ve

travelled somewhere for business outside of where you’re

normally based you may be entitled to claim the expense

back, provided you keep all receipts. More information can

be found in our Travel & Expenses Policy in the HR

Info folder on our shared ‘S’ Scratch Drive

S:\HR Info\Policies & Guidance.

We use a system called “Concur” to record and

submit expenses, and you will find a helpful Concur User

Guide, along with a New User Request Form in the

HR Info Folder on our shared ‘S’ Scratch Drive

S:\HR Info\Head Office\New to the Matalan Family\New

Starter Information\Claiming Expenses

Eye Tests

If you use Display Screen Equipment regularly and need an eye

test due to this, you can claim your money back for the test up

to the value £20. If the optician says you need glasses for DSE,

you can also claim up to £50 off your first prescription

for glasses or lenses.

Family Friendly

We want to offer a working environment that is friendly

and enjoyable and supports our “Think Family” value,

one which helps colleagues to combine their home life

with the demands of work.

We’ve got detailed policies in place for maternity, paternity,

adoption, and shared parental leave, as well as time off for

fertility treatment, and because we know how important your

family is to you we also allow time off to deal with unexpected

or sudden emergencies at home.

We’re committed to creating a flexible and agile culture

for everyone (which may differ from team to team).

In addition, we know that your personal circumstances can

change, you can also formally apply for flexible working

to make your work life balance even better. This option is

particularly useful for those colleagues with young families

or caring for relatives.

Fire Safety

You’ll receive training on what to do in the event of a fire,

including where the exit routes are, meeting points and the

location of fire alarm call points. You should make sure you

know what to do in the event of a fire, who your Fire Warden is

and how to raise the alarm Each Friday at 10.00am we have a

fire alarm test at Head Office. If you hear the fire alarm at any

other time, please evacuate the building via the nearest fire exit.

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First Aiders

We have trained first aiders in every area of the business that

are there to assist colleagues in the event of an accident.

First aid equipment is also available around the building in

case of an emergency. Your Line Manager will inform you

of where this is located.

Grievance

We want to maintain a working environment that is friendly,

open and enjoyable, so our aim will always be to try and

resolve your concerns informally wherever possible. If you have

an issue or concern, raise it informally with your Line Manager

in the first instance as thankfully most things and can be

resolved amicability with the help of your Manager.

We know that sometimes, for whatever reason, you may

not be happy at work. All colleagues have access to

a procedure where work related grievances can be

resolved fairly and consistently.

Health & Safety

We all have an obligation to make sure we look after

both ourselves and our colleagues and maintain safe premises

and equipment as well as providing any necessary training/risk

assessments where needed. Any concerns should be raised with

your Line Manager or a member of our Health & Safety Team.

Holiday Entitlement

Our holiday year runs from 1st April to 31st March. If you start

with Matalan part way through the leave year, or you work part

time, you will receive a proportion of your full year’s holiday

entitlement based on the hours you work, or your start date.

As you know we reward loyalty, so the longer you stay with us

the more holidays you get! You’ll start with 25 days when you

join, increasing to 26 days after 6 years service, 27 days after

7 years service and so on, up to a maximum of 30 days.

We want all colleagues to spend time with their families and

plan their holidays effectively. Any holiday not taken won’t be

paid so please make sure to use all of your holidays each year.

Only in exceptional circumstances can you carry days over

into the next holiday year. Any time off must be recorded and

approved by your Line Manager.

Holiday Extras

For those of you who want a little extra holiday, we also

have a scheme that allows you to buy additional holidays

up to the equivalent of your weekly contracted hours.

You can join the scheme any time from March up to October

and any holiday you buy will be reduced to reflect how much

of the leave year is left. This means that if you join Matalan

part way through the holiday year, you can still take part!

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In The Know

To help keep you informed of what’s going on at Head Offi ce

and across the business we have a fortnightly email newsletter

called In The Know. If you have something happening in your

area and want to let the rest of the business know you can

email the team at peopleinfo@matalan.co.uk and send them

your story to feature in an upcoming edition.

IT Code of Conduct

As part of your role it’s likely you’ll be required to use IT

equipment. IT Resources are provided for company business

only, and non-business use is not permitted. You’re responsible

for taking all reasonable steps to protect any equipment you’re

issued with or have access to.

IT Support

All colleagues have virtual assistant on their desktop called

EVA, which should be your first point of contact for any IT

related queries. If EVA is unable to help you she will let you

know, and you should then direct your query to the IT Service

Desk e-mail: ITServiceDesk@matalan.co.uk or call our IT

help desk on ext 6529

Job Descriptions

We believe everyone should be clear about what’s

expected of them in their role, which is why every role at

Matalan has it’s own job description to provide the detail

and clarity you need. If you don’t yet have a copy of

yours, speak to your Line Manager.

Jury Service

if you’re called up for jury service, you should contact your Line

Manager at the earliest opportunity and provide a copy of the

court summons and any other relevant documentation.

Jury service normally lasts for 10 working days, but may vary,

and if you’re not required for any part or whole court day you’ll

be expected to return to work for the remainder of that day.

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Long Service

As well as the increased Reward Card discounts and extra

holidays, we offer Career Celebrations which recognise

colleagues for their contribution and loyalty starting at just 10

years service up to 30 years. Colleagues are awarded between

£100 and £300 in Matalan vouchers.

Maternity

All employees are entitled to maternity leave when they’re

pregnant or have given birth. We understand you may also

need time off for scans/appointments at this exciting time in

your life, so please inform your Line Manager as soon as you’re

aware that you’re pregnant. A member of the HR Team will

meet with you to complete a risk assessment to make sure you

remain safe at work during your pregnancy, and to explain

your maternity entitlement in more detail.

Medical Appointments

Ideally, all medical, hospital or dental appointments should

be made outside of your normal working hours.

We appreciate that this isn’t always possible, so if you have

an appointment during working hours let your Line Manager

know so that they can re-arrange your working day and

approve the time off. You should return to work as soon

as possible once your appointment has finished.

Notice Period

If you decide to leave us then you will be required

to give, and work, your contractual notice period.

This can vary depending on your length of service

and role, and further details can be found in your

contract of employment.

On-Site Vendors

We frequently have external companies visiting Head Office,

selling their products and promoting offers they have (many

of them are bespoke to Matalan colleagues). All vendors give

a donation to our Matalan charities as well. You can find out

details of who is on site, via our fortnightly In The Know emails

or during the weekly 4pm Trade Briefing.

Paternity

Great news! All eligible colleagues can take paternity

leave in relation to the birth or adoption of a child, however

it’s not available to colleagues who have decided to take

adoption leave. You can take either one week’s leave or two

consecutive week’s leave, and must inform your Line

Manager in writing as soon as possible if you want to

take advantage of this entitlement.

Payslips

All payslips are available electronically via the e-pay website.

When you start with us, you’ll be sent an email to the email

address you provided us with when you joined, which will

include a link to the e-pay website.

Your user name will be your full employee number

(including zeros) so you’ll need this to hand when you log in.

You’ll also receive a temporary password when you first log

on, but you’ll be prompted to create your own and set

up 3 security questions to secure the site for you.

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Performance

Our aim is to encourage a high performance culture, and an

environment where all colleagues are the best they can be.

You’ll be provided with the development support you need to

achieve your performance and career goals, and will have

regular feedback and 121’s with your Line Manager to help

you grow your career with Matalan.

Policies

We want to make sure everyone is treated fairly at Matalan,

and that we have an environment that is open and friendly,

where everyone feels supported. We have a full set of Policies

and Guidelines (some of which are covered in this A-Z) to make

sure everyone is treated fairly You will find all of our company

Policies and Guidelines in the policies, guidance and

forms section of the My Matalan Intranet

Probationary Period

Within your probationary period you’ll have reviews with

your Line Manager every 6 weeks to see how you’re getting

on, give you feedback and highlight what’s going well and

any areas you need to focus on. If you need more time to

achieve your objectives, we can consider extending your

probationary period to give you every chance of

achieving success in your role.

Relationships at Work

We understand that as a large business, we have members

from the same family who work for Matalan or colleagues

who are in personal relationships. We spend a lot of

time together, so appreciate there are also times when

professional relationships may naturally develop into

a more close personal relationship.

In some circumstances it may not be appropriate for individuals

in the same family or who have a close personal relationship to

be working together so please make your Line Manager aware

of any relationship you feel could be a conflict of interests.

Searches

The Company has the contractual right to search you or your

belongings (including vehicles) at any time when entering,

occupying or leaving the premises. Ad-hoc vehicle searches

take place at Head Office and you must give your full

co-operation to security staff if stopped. If you’re taking

any items of product off the premises, you must first obtain

authority from your Line Manager to do so.

Recognition

Being recognised for your contribution and what you do at

work is important to us all, there’s nothing better than being

thanked or praised for a job well done. Our Big Thank You

scheme has been designed to let both Line Managers and

Peers recognise colleagues within their teams and across the

business whether that’s through non-financial recognition

or a small financial reward where it fits. Your Line Manager

can give you more details on these schemes and

how you can participate.

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Sickness Absence & Reporting

If you’re unwell and can’t attend work, you should contact

your Line Manager (or a suitable member of the Management

team) by telephone as early as possible on the first day

of absence. You should make every effort to talk to your

manager if you can’t attend work, but in exceptional

circumstances and when it’s not possible for you to make

contact personally, you can let someone else notify us

on your behalf. If you’re off for less than 7 calendar days you

will need to fill out a self certificate when you return to work,

anything longer than 7 days you will need a note from your GP.

Your Manager will carry out a return to work interview on

your first day back, so that we can understand if you’re well

enough to be in work, if you need any ongoing support, and

also if there are any concerns over your level of absence.

Smoking

Head Office is a no-smoking site, colleagues who want to

smoke or use an E-Cigarette must use the designated

smoking area at the back of the building, outside the Bistro.

Social Media

We know that many people enjoy using social media to keep

up to date with family and friends and what’s going on in the

world and we encourage you to follow Matalan and share

our good news stories on Social Media. However, we ask

that personal use of social media is restricted to breaks

and/or lunchtime.

We do have a social media policy in place which we would ask

you to read in detail as this covers information as to what is

and isn’t acceptable to post about us on social media.

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Time off for Dependants

All colleagues are allowed to take a reasonable amount

of unpaid time off work to deal with certain unexpected or

sudden emergencies involving a dependant and to make any

necessary longer term care arrangements. You must inform

your Line Manager as soon as possible of the reason

to take unpaid leave off work.



Trade Briefing

Each Monday at 4pm we hold a weekly Trade Update hosted

by a member of our Exec Board. Please make sure to check

within your team where your nearest briefing will be taking

place as it’s not always within the area you work in.

Travel on Matalan Business

If you need to travel anywhere as part of your role, not just

in the UK but overseas too, we have a central Travel Team

that book all of our travel and accommodation. They have

relationships and agreements with external providers and can

source the most efficient way of travelling that aligns to our

value retailer culture. They will also print your tickets for you so

you can collect everything you need before you travel! Please

make sure you e-mail your travel requirements to them at

travelteam@matalan.co.uk as early as you can so they

can arrange everything for you.

Vacancies

We always make our internal vacancies available to all

colleagues via our bespoke Matalan jobs website supported

by our Matalan Jobs emails. So if you see an opportunity that

you’d like to apply for, just visit the internal careers website

www.matalan.jobs/internal and inform your Line Manager

who must support your application.

Visiting Stores

You may need to visit one of our Stores as part of your role and

if so, you will be required to sign the Visitor’s Log when you go

in. You will also need to notify the Store Manager of your car

registration number in advance of your visit so you can park in

the car park without being at risk of getting a parking ticket.

Plus don’t forget our values and say hello to our colleagues

and customers whilst you’re there!

The team work core hours of 8:30am to 5:00pm, but if you

have any urgent travel issues or need support outside of

these hours, you can contact our travel partner Clarity Travel

Management on 0330 102 156.

If you are travelling on business and need any emergency

medical assistance please call 0207 173 7796.

We also offer frequent travellers access to a system which

provides important information on 230 destinations worldwide,

let’s you set up travel alert notifications, and view safety

briefings on potential travel risks. The website is

www.intel.worldaware.com, and you’ll need the

Registration Code 7796.

Always remember when travelling on business you are

representing Matalan and should always conduct

yourself in a manner which is appropriate. This is particularly

important when travelling overseas, where local cultures

are often different to ours.

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Whistle-Blowing

It’s important to everyone at Matalan that any fraud, misconduct etc.

by employees or officers of the company is reported. We encourage

colleagues to raise any concerns you may have with your Line Manager

in the first instance wherever possible, or via one of the following:

• By telephoning the Whistleblowing /

Confidential Hotline on 0151 556 6996

• By e-mailing the Confidential Inbox

at confidential@matalan.co.uk

• In writing to the HR Department at Head Office Any concerns you

raise will be treated with the strictest confidence, including your

identity (unless you have given your consent to disclose it).

Your Voice Reps

As we mentioned earlier in the handbook, we have an amazing

Your Voice Forum which gives colleagues a great opportunity to

have a say and be able to influence how we do things not only at

Head Office but across the wider business. Every department has

at least one Your Voice Rep, these are the people you can go to

with your feedback. Please make time to find your Rep, introduce

yourself, and give them any feedback as and when you want to -

both the reps and Matalan really value it! Our Your Voice rep list

is available in the useful links section of our My Matalan Intranet

Yammer

We know that communication is key in any business, so we’ve

introduced an online collaborative information tool called Yammer.

Yammer is like a private Facebook page which only colleagues with

a Matalan email address and registered on Yammer can see.

You can access it at www.yammer.com, via the homepage

of our My Matalan Intranet , or by downloading the Yammer App.

You can post an update, praise a colleague, share a picture, or tell

us about a birthday or something which is happening in your team

plus, just like other social media channels you can like, share and

comment on a post. Your log in and password will be the details

which you use to log onto your PC

For details of the policies, guidelines and forms detailed

throughout this A-Z visit the My Matalan Intranet shortcut on

your desktop and click the policies section.

We hope you’ll use this handbook throughout your Matalan

career, and find it a useful tool to guide you.

This Handbook supersedes all previous Handbooks and any reference to a Handbook in your offer letter must

now be treated as a reference to this edition. Most of the information isn’t contractual and reflects our current

guidelines for working together and doesn’t form part of your contact of employment. Your offer letter and

summary of employment terms will take precedence over the handbook. If you have any queries or questions,

please speak to your Line Manager or a member of the HR Team. This handbook is the July 2019 Edition; we

reserve the right to review, revise, amend or replace any part of this Handbook and introduce new things from

time to time. We’ll let you know about changes either by letter or using our company communication channels.

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