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© 2026 Payment Check Ltd

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

Made by Alastair Campbell

PAYMENTCHECK
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Sectors›Creative›ROYAL COLLECTION ENTERPRISES LIMITED

ROYAL COLLECTION ENTERPRISES LIMITED

PaymentCheck Score 2025
87Good
↑ 7.1vs last year
#1510 in UK
#709 in London

Ranked in 2 industries

  • 56th of 221 in Media And Publishing
  • 14th of 37 in Creative

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

Company Information

Company Number
02778486
Registered Address
York House, St. James's Palace, London, SW1A 1BQ
Status
Active
Employee Count
590
Turnover
£68,822,000
EBITDA
£6,775,000

Additional Details

Website
https://www.royalcollectionshop.co.uk/
Company Type
Private limited Company
Incorporated On
11 January 1993
Nature of Business
47190 - Other retail sale in non-specialised stores
91030 - Operation of historical sites and buildings and similar visitor attractions
Industries
Creative,Media And Publishing
Region
London
Get notified when Royal Collection Enterprises Limited's payment practices change.
Eligible for Certification

Score of 86.74/100 qualifies for PaymentCheck Certification

Get Certified
Payment dataScore historyFinancialsLocation

Time to Pay

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

Payment Timeline

Within 30 Days
89%
31-60 Days
7%
After 60 Days
4%
Not Paid Within Terms11%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2026-04-30
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Oct 2025 - 31 Mar 202630 Apr 20262589%7%4%11%
01 Apr 2025 - 30 Sept 202529 Oct 20252485%11%4%15%
01 Oct 2024 - 31 Mar 202530 Apr 20252483%12%5%17%
01 Apr 2024 - 30 Sept 202429 Oct 20242674%22%4%26%
01 Oct 2023 - 31 Mar 202426 Apr 20243178%14%8%22%
01 Apr 2023 - 30 Sept 202326 Oct 20232684%11%5%16%
01 Oct 2022 - 31 Mar 202326 Apr 20233181%13%6%19%
01 Apr 2022 - 30 Sept 202228 Oct 20222581%14%5%19%
01 Oct 2021 - 31 Mar 202226 Apr 20222584%12%4%16%
01 Apr 2021 - 30 Sept 202125 Oct 20212587%10%3%13%
01 Oct 2020 - 31 Mar 202123 Apr 20212885%10%5%15%
01 Apr 2020 - 30 Sept 202027 Oct 20202387%7%6%13%
01 Oct 2019 - 31 Mar 202027 Apr 20202291%7%2%9%
01 Apr 2019 - 30 Sept 201929 Oct 20192191%8%1%9%
01 Oct 2018 - 31 Mar 201912 Apr 20192386%12%2%14%
01 Apr 2018 - 30 Sept 201829 Oct 20182391%8%1%9%

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 from date of invoice receipt

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

Suppliers are requested to contact the relevant processing department within the company in the first instance to resolve the dispute.

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

Royal Collection Enterprises Limited operates the Royal Collection Shop, selling official royal gifts, souvenirs, chinaware, jewellery, homeware and books both online and through shops at royal residences including Buckingham Palace, Windsor Castle and the Palace of Holyroodhouse. The company sells items commissioned by Buckingham Palace and commemorative merchandise linked to royal history and exhibitions. According to its own site, income from purchases supports conservation of the Royal Collection, which is administered by the charity Royal Collection Trust, held in trust for the King and the nation. Registered at St James's Palace, the company trades under the Royal Collection Shop name and functions as the retail arm connected to this collection, offering products across categories such as jewellery, chinaware, food, homeware and publications.

Generated from the company's website and Companies House records. Sources: royalcollectionshop.co.uk · royalcollectionshop.co.uk

Financial Metrics

Cash
£11,094,000
Net Worth
£367,000
Total Current Assets
£19,520,000
Total Current Liabilities
£19,579,000

Company Location

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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