LIVINGSTON BUILDING SERVICES LIMITED
Company Information
- Company Number
- SC139486
- Registered Address
- Nettlehill Road, Houstoun Industrial Estate, Livingston, West Lothian, EH54 5DL
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 28 July 1992
- Nature of Business
- 43220 - Plumbing, heat and air-conditioning installation
- Industries
- Coming Soon
- Region
- Scotland
Time to Pay
Payment Timeline
Payment Features
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 | Filing Date | Average Time to Pay (days) | Paid within 30 days | Paid 31-60 days | Paid after 60 days | Not Paid within Terms |
|---|---|---|---|---|---|---|
| 01 Jan 2025 - 30 Jun 2025 | 21 Aug 2025 | 42 | 35% | 52% | 13% | 21% |
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
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.
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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.
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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.
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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?
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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
LIVINGSTON BUILDING SERVICES LIMITED is an active private limited company
Its name clearly indicates its core business revolves around the provision of building services
The company was incorporated on 28 July 1992 under company number SC139486
It is located in Scotland, with its registered office situated at Nettlehill Road, Houstoun Industrial Estate, Livingston, West Lothian, EH54 5DL
In the UK market, companies specialising in building services typically provide essential functions for the operational efficiency and integrity of structures
These commonly include the installation and maintenance of heating, ventilation, and air conditioning systems, electrical installations, plumbing, and other critical infrastructure support
