Their own payment-practices filing · gov.uk

How long does Mavenir Systems Limited take to pay its suppliers?

CRN 02693122 · Information & communication · 16 statutory reports on record · period to 31 Jan 2026

37days

their reported average time to pay suppliers, latest period

Slower than mostvs a 31-day median across 6,185 recent filers

Self-reported figure from their statutory filing. How this is compiled.

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 3 Mar 1992
Registered office: CAMPUS SUITES 2 & 3 CAMPUS READING INTERNATIONAL (RIBP), READING, RG2 6DA

4 outstanding charges — secured borrowing registered Accounts due 31 Oct 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 15–180 days. Reported average: 37.

Stated terms15–180d

+22 days

Reported avg37d

At a glance

The key figures

15–180d

their stated terms

invoices paid outside terms

-18d

faster over the window

±31d

variable pattern

Vs peers · latest reported averages

fasterslower

Slower than 77% of the 475 large companies reporting in information & communication.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 15d

H1 2023H1 2024H1 2024H1 2025H1 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 46% 31–60 days 44% 61+ days 10%

The read · computed from their figures

Mavenir Systems Limited has filed 16 statutory payment periods (earliest H1 2018). Their latest report puts the average at 37 days against stated terms of 15–180 days.

The direction is faster: from 55 to 37 days over the window — about 18 days faster.

In the latest period 3% of invoices were paid outside their agreed terms, and 10% landed 61+ days out.

In their own words · from the filing

Standard payment terms

60 days

Dispute resolution

AP sends an email to the vendor informing invoice has been rejected (for various reasons). Vendor then is required to provide supporting documents. Internal BU reviews and determines whether to approve/reject

Other information

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	37	3%	10%	10 Mar 2026
H1 2025	44	22%	19%	29 Aug 2025
H1 2025	98	73%	50%	26 Feb 2025
H1 2024	83	55%	43%	30 Aug 2024
H1 2024	49	32%	21%	28 Feb 2024
H1 2023	55	14%	33%	21 Aug 2023
H1 2023	47	40%	17%	24 Feb 2023
H1 2022	60	48%	32%	31 Aug 2022
H1 2022	47	39%	19%	4 Mar 2022
H1 2021	52	27%	23%	25 Aug 2021
H1 2021	48	38%	24%	19 Mar 2021
H1 2020	57	35%	25%	1 Sept 2020
H1 2020	49	22%	22%	21 Feb 2020
H1 2019	47	20%	30%	10 Sept 2019
H1 2019	76	37%	30%	10 Sept 2019
H1 2018	77	45%	45%	1 Nov 2018

Working-capital effect

What a 37-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 37-day vs a 15-day payment cycle.

≈ £14,500

of invoicing outstanding at any one time on a 37-day cycle — about £8,700 more than the same account would carry at 15-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.

Quick answers

Are they getting slower or faster?

Their reported average has moved about 18 days faster over the window (55 → 37 days).

What's their typical pay point?

Their latest reports average around day 37, moving within about ±31 days. Treat that as a historical reference point, not a promise for a new invoice.

Can I see what this means for my invoices?

Run the live check — it re-reads their record and their live Companies House file, on the amount you invoice.

Stay ahead

Watch Mavenir Systems Limited (free)

Their next payment report is due ≈ 29 Aug 2026. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

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How UK payment reporting works

What is a Payment Practices Report?

UK companies and LLPs above a size threshold — broadly, two of: turnover over £54m, balance sheet over £27m, or more than 250 employees — must report twice a year, under the Reporting on Payment Practices and Performance Regulations 2017, how quickly they actually pay suppliers: the average time to pay, the share of invoices paid in 30 days or fewer, 31 to 60 days and 61 days or longer, and their standard payment terms. Those thresholds apply to financial years beginning on or after 6 April 2025; for earlier financial years they were £36m and £18m, with the same 250-employee test.

What does "paid outside agreed terms" mean?

The share of invoices paid later than the terms in the supplier contract. If terms are 30 days and an invoice is paid on day 45, it counts as paid outside terms, regardless of the headline average.

How often is this data updated?

Each report covers a six-month period and must be filed within 30 days of that period ending, so a company's record refreshes roughly twice a year. PaidLate re-reads the register as new reports are filed.

Is this official government data?

The underlying payment figures come from the company's own statutory filings on the gov.uk payment-practices service; company-status data comes from Companies House. PaidLate calculates trends, comparisons and summaries from those records. It does not use surveys or credit-agency scores.

How this is compiled. Built from official records only: Companies House and the gov.uk payment-practices service. The payment figures are self-reported — companies over the size threshold must file them by law and the board signs them off. No credit-agency data. The numbers are theirs; the plain-English read is ours. This is information compiled from public records under the Open Government Licence v3.0 — not a credit rating and not advice.

The 31-day comparison figure is the median across 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-02693122 · latest period to 31 Jan 2026

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