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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
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Sectors›Manufacturing›LIVINGSTON BUILDING SERVICES LIMITED

LIVINGSTON BUILDING SERVICES LIMITED

PaymentCheck Score 2025
59Fair
New Entry
#3894 in UK
#176 in Scotland

Ranked in 5 industries

  • 145th of 379 in Manufacturing
  • 268th of 550 in Supply Chain
  • 162nd of 304 in Property-related Goods And Services
  • 464th of 668 in Infrastructure And Construction
  • 452nd of 645 in Property

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

Company Information

Company Number
SC139486
Registered Address
Nettlehill Road, Houstoun Industrial Estate, Livingston, West Lothian, EH54 5DL
Status
Active
Employee Count
235
Turnover
£70,671,000
EBITDA
£6,281,000

Additional Details

Website
https://www.livingstonme.co.uk/
Company Type
Private limited Company
Incorporated On
28 July 1992
Nature of Business
43220 - Plumbing, heat and air-conditioning installation
Industries
Manufacturing, Property, Infrastructure And Construction, Property-related Goods And Services, Supply Chain, Manufacturing And Commerce Models
Region
Scotland
Get notified when Livingston Building Services Limited's payment practices change.
Payment dataFinancialsLocation

Time to Pay

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

Payment Timeline

Within 30 Days
35%
31-60 Days
54%
After 60 Days
11%
Not Paid Within Terms9%

Payment Features

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

Company Review

Trend Analysis

LIVINGSTON BUILDING SERVICES LIMITED consistently demonstrates a payment pattern extended beyond standard 30-day terms, with an average payment time of 42 days. Only 35% of invoices are settled within 30 days, indicating a prevalent trend of delayed payment cycles. The majority (52%) of payments fall into the 31-60 day range, suggesting this is their typical operational settlement period.

Volatility Analysis

The payment profile indicates moderate reliability, as a significant portion (65%) of invoices are paid beyond 30 days. While over half of payments occur between 31-60 days, a notable 13% extend beyond 60 days, introducing a material risk of extended cash flow delays for suppliers. This distribution requires suppliers to anticipate variability in payment timing, leaning towards later settlements.

Summary Analysis

Suppliers engaging with LIVINGSTON BUILDING SERVICES LIMITED should proceed with caution, anticipating average payment terms of 42 days. Key decision factors involve assessing the supplier's cash flow capacity to absorb extended payment cycles and potential delays exceeding 60 days. Implementing robust credit control, clear late payment terms, and considering upfront payments for larger orders are recommended mitigation strategies.

Performance Reports History

Reporting Period Filed: 2026-02-03
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2025 - 31 Dec 202503 Feb 20264035%54%11%9%
01 Jan 2025 - 30 Jun 202521 Aug 20254235%52%13%21%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Standard payment terms are between 30 and 60 days from date of invoice or application

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

Livingston Building Services Limited believe partnering with our supply chain and building strong working relationships is the most effective way of avoiding disputes however on occasion when a dispute with a supplier / subcontractor arises every effort is made to resolve the dispute at an early stage. Where a resolution is not obtained within a reasonable timescale there is an escalation procedure in place which passes the dispute to the relevant member of the senior management team who will then engage with the supplier / subcontractor to come to an agreement. Failing this the dispute would be passed to the Finance Director to resolve amicably.

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

Livingston Building Services Limited, registered in Scotland since 1992, trades as Livingston Building Services and provides mechanical and electrical (M&E) engineering services across the UK. Its offering spans planning, design and installation, covering mechanical and electrical installation, critical engineering, high voltage services, solar, data and fibre, ductwork fabrication, off-site fabrication and modularisation, air conditioning, design and BIM, and survey and inspection. It works across sectors including local government, healthcare, education, industrial and manufacturing, commercial offices, financial services, retail and leisure, and new build housing, delivering projects for public and private sector clients such as hospitals, schools, stadiums and retailers throughout the UK.

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

Financial Metrics

Cash
£6,130,448
Net Worth
£16,304,033
Total Current Assets
£29,762,461
Total Current Liabilities
£15,557,795

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