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Their own payment-practices filing · gov.uk

Mavenir Systems Limited pays suppliers in 39 days on average — within its stated 15–180 day terms

CRN 02693122 · Information & communication · 17 statutory reports on record · period to 31 Jul 2026

39daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 24 days past the shortest term they state (15 days), still within their 180-day upper term.

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
15–180 days
Paid outside agreed terms
4% of invoices
Paid after 61+ days
12%
Reporting period
1 Feb 2026 – 31 Jul 2026
Source
their gov.uk filing, filed 27 Aug 2026

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

Terms vs reality · their H1 2026 filing

Paid within their stated range — 39 against 15–180 days

The pattern · last 6 of 17 reports

49 → 39 days — getting faster

The read · computed from their figures

Mavenir Systems Limited's H1 2026 filing puts their average at 39 days against stated terms of 15–180 days; 4% of invoices were paid outside agreed terms and 12% took 61 days or longer. Filed 27 Aug 2026.

The direction is faster: from 49 days in H1 2024 to 39 now — 10 days faster across their last 6 reports.

On the latest reported averages: Slower than 80% of the 476 large companies reporting in information & communication.

That is 17 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

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.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026394%12%27 Aug 2026
H1 2026373%10%10 Mar 2026
H1 20254422%19%29 Aug 2025
H1 20259873%50%26 Feb 2025
H1 20248355%43%30 Aug 2024
H1 20244932%21%28 Feb 2024
H1 20235514%33%21 Aug 2023
H1 20234740%17%24 Feb 2023
H1 20226048%32%31 Aug 2022
H1 20224739%19%4 Mar 2022
H1 20215227%23%25 Aug 2021
H1 20214838%24%19 Mar 2021
H1 20205735%25%1 Sept 2020
H1 20204922%22%21 Feb 2020
H1 20194720%30%10 Sept 2019
H1 20197637%30%10 Sept 2019
H1 20187745%45%1 Nov 2018

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.

Illustrative · working-capital arithmetic

What a 39-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 39-day vs a 15-day payment cycle.

≈ £15,500
of invoicing outstanding at any one time on a 39-day cycle — about £9,500 more than the same account would carry at 15-day terms.

Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 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 · Mavenir Systems Limited

Are they getting slower or faster?
Their reported average has moved about 10 days faster over the window (49 → 39 days).
What's their typical pay point?
Their latest filed report puts the average at day 39; across their last 6 reports it ranged 37–98 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.
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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 6,104 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 Jul 2026

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