THE ROYAL NAAFI

Company Information

Company Number
00171912
Registered Address
Forum 5, Solent Business Park Parkway, Whiteley, Fareham, England, PO15 7PA
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private Limited Company by guarantee without share capital use of 'Limited' exemption
Incorporated On
9 December 1920
Nature of Business
47110 - Retail sale in non-specialised stores with food, beverages or tobacco predominating
56102 - Unlicensed restaurants and cafes
81100 - Combined facilities support activities
93290 - Other amusement and recreation activities not elsewhere classified
Industries
Coming Soon
Region
South East

Time to Pay

Average Time to Pay
13 days
Shortest Period:7 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
96%
31-60 Days
4%
After 60 Days
0%
Not Paid Within Terms14%

Payment Features

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

Company Review

Trend Analysis

THE ROYAL NAAFI consistently demonstrates excellent payment speed, with an average payment time of just 13 days. A significant 96% of invoices are settled within 30 days, indicating a highly efficient and reliable payment process.

Volatility Analysis

While 14% of payments are classified as late, only 4% extend into the 31-60 day range, and critically, there are no payments exceeding 60 days. This indicates high predictability for ultimate payment, with only a minor, controlled level of short-term variability.

Summary Analysis

THE ROYAL NAAFI is a highly desirable partner for suppliers, exhibiting very low payment risk due to its exceptional average payment time and strong consistency. Suppliers should anticipate prompt payments with confidence, and the minimal late payment percentage does not warrant significant risk mitigation beyond standard business practices.

Performance Reports History

Reporting Period Filed: 2025-10-27
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Apr 2025 - 30 Sept 202527 Oct 20251396%4%0%14%
01 Oct 2024 - 31 Mar 202530 Apr 20251591%9%0%19%
01 Apr 2024 - 30 Sept 202425 Apr 20251789%10%1%18%
01 Oct 2023 - 31 Mar 202401 May 20242375%21%4%30%
01 Apr 2023 - 30 Sept 202303 Nov 20231985%15%0%17%
01 Oct 2022 - 31 Mar 202304 May 20231789%11%0%16%
01 Apr 2022 - 30 Sept 202218 Oct 20221880%20%0%14%
01 Oct 2021 - 31 Mar 202214 Jun 20222275%25%0%15%
01 Apr 2021 - 30 Sept 202104 Jan 20222374%24%2%16%
01 Nov 2020 - 31 Mar 202114 May 20212181%19%0%13%
26 Apr 2020 - 31 Oct 202026 Nov 20202373%27%0%19%
27 Oct 2019 - 25 Apr 202021 May 20201887%13%0%8%
28 Apr 2019 - 26 Oct 201912 Nov 20192178%21%0%7%
29 Oct 2018 - 27 Apr 201921 May 20192665%35%1%11%
29 Apr 2018 - 28 Oct 201827 Nov 20182569%31%0%14%
31 Oct 2017 - 28 Apr 201825 May 20182760%38%2%23%
30 Apr 2017 - 30 Oct 201729 Mar 20182859%39%3%24%

Payment Time Trends

Payment Distribution Trends

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Our standard preferred terms are N30

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

Dispute Resolution Process

Vendors are contacted and disputes resolved directly with them in the form of credit notes

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

Company Summary

THE ROYAL NAAFI is constituted as a Private Limited Company by guarantee, without share capital and utilising the 'Limited' exemption

This organisational structure is typically adopted by entities established to provide services or benefits for a specific community or collective purpose, a role suggested by its distinctive name

The company was incorporated on 9 December 1920 and holds an active status under company number 00171912

Its registered office is located at Forum 5, Solent Business Park Parkway, Whiteley, Fareham, England, PO15 7PA, situated within the South East region

Organisations structured as Private Limited Companies by guarantee in the UK market commonly focus on delivering services and support to their defined membership or community, rather than operating for shareholder profit

These typically include welfare provisions, the management of facilities, the operation of dedicated retail outlets, or the provision of catering and recreational services tailored to their specific operational context

Financial Metrics

Cash
£13,600,000
Net Worth
£73,800,000
Total Current Assets
£74,700,000
Total Current Liabilities
£6,900,000

Company Location