| 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 Aug 2025 - 31 Jan 2026 | 10 Mar 2026 | 37 | 46% | 44% | 10% | 3% |
| 01 Feb 2025 - 31 Jul 2025 | 29 Aug 2025 | 44 | 32% | 49% | 19% | 22% |
| 01 Aug 2024 - 31 Jan 2025 | 26 Feb 2025 | 98 | 10% | 40% | 50% | 73% |
| 01 Feb 2024 - 31 Jul 2024 | 30 Aug 2024 | 83 | 12% | 45% | 43% | 55% |
| 01 Aug 2023 - 31 Jan 2024 | 28 Feb 2024 | 49 | 18% | 61% | 21% | 32% |
| 01 Feb 2023 - 31 Jul 2023 | 21 Aug 2023 | 55 | 10% | 56% | 33% | 14% |
| 01 Aug 2022 - 31 Jan 2023 | 24 Feb 2023 | 47 | 11% | 73% | 17% | 40% |
| 01 Feb 2022 - 31 Jul 2022 | 31 Aug 2022 | 60 | 12% | 56% | 32% | 48% |
| 01 Aug 2021 - 31 Jan 2022 | 04 Mar 2022 | 47 | 20% | 60% | 19% | 39% |
| 01 Feb 2021 - 31 Jul 2021 | 25 Aug 2021 | 52 | 22% | 55% | 23% | 27% |
| 01 Aug 2020 - 31 Jan 2021 | 19 Mar 2021 | 48 | 21% | 55% | 24% | 38% |
| 01 Feb 2020 - 31 Jul 2020 | 01 Sept 2020 | 57 | 20% | 55% | 25% | 35% |
| 01 Aug 2019 - 31 Jan 2020 | 21 Feb 2020 | 49 | 25% | 53% | 22% | 22% |
| 01 Feb 2019 - 31 Jul 2019 | 10 Sept 2019 | 47 | 12% | 58% | 30% | 20% |
| 01 Aug 2018 - 31 Jan 2019 | 10 Sept 2019 | 76 | 12% | 58% | 30% | 37% |
| 01 Feb 2018 - 31 Jul 2018 | 01 Nov 2018 | 77 | 18% | 37% | 45% | 45% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
60 days
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
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
Maximum contractual payment period agreed
180
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
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
Mavenir Systems Limited is a UK-registered company forming part of the Mavenir group, a global technology business developing telco-first, cloud-native software for mobile network operators. Its registered office is in Reading and its listed activity is information technology consultancy. The wider Mavenir group builds software solutions spanning cloud-native IMS and messaging, converged packet core, open vRAN small cells, private networks, digital enablement platforms and AI-driven network automation tools, serving mobile operators and MVNOs worldwide. The group states it works with over 300 operators across more than 120 countries. This UK entity operates within that international corporate structure rather than independently developing or selling these products itself.
Generated from the company's website and Companies House records. Sources: acision.com · acision.com