Company Overview
Mavenir Systems Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 03 March 1992, so this is a well established company. Mavenir Systems Limited has been in business for 34 years. The accounts status is full and the accounts are next due on Saturday 31 October 2026.
Registered Address

Campus Suites 2 & 3 Campus Reading International (Ribp), Basingstoke Road, Reading, Berkshire, RG2 6DA
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Companies House Data
Company NameMAVENIR SYSTEMS LIMITED
Company Number02693122
Registered Office AddressCampus Suites 2 & 3 Campus Reading International (Ribp)
 Basingstoke Road
 RG2 6DA
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date03/03/1992
Accounting Reference Date Day31
Accounting Reference Date Month1
Accounts Next Due Date31/10/2026
Accounts Last Made Up Date31/01/2025
Accounts Account CategoryFULL
Returns Next Due Date31/03/2017
Returns Last Made Up Date03/03/2016
Previous Company NameChanged Date
ACISION UK LIMITED28 Feb 2017
LOGICACMG WIRELESS NETWORKS LIMITED06 Jul 2007
Directors & Members
Show Resigned
Ulrich Dopfer - Director
(German, 53 years old, born April 1973)
Appointed 31 January 2026
 Active
Charles Gilbert - Director
(American, 60 years old, born June 1966)
Appointed 15 August 2019
 Active
Michael Knobloch - Director
(Israeli, 51 years old, born August 1975)
Appointed 26 September 2016
 Active
Secretaries
Show Resigned
Other Company Directorships
Ulrich Dopfer
MAVENIR IPA UK LIMITED
MAVENIR SYSTEMS UK LIMITED
Charles Gilbert
No companies found
Michael Knobloch
MAVENIR GLOBAL LIMITED
MAVENIR LIMITED
MAVENIR UK HOLDINGS
MAVENIR UK LTD
NETONOMY LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Jan-2025 31-Dec-2010 31-Dec-2009
Balance Sheet
Fixed Assets 2,523,000 2,523,000 2,743,000
Current Assets 83,793,000 83,793,000 81,925,000
Creditors Due Within One Year 69,002,000 69,002,000 72,823,000
Working Cap 14,791,000 14,791,000 9,102,000
Total Assets Less Current Liabilities 17,314,000 17,314,000 11,845,000
Long-term Liabilities 13,506,000 13,506,000 13,414,000
Net Assets 3,808,000 3,808,000 -1,569,000
Share Capital & Reserves
Share Cap 15,000 15,000 15,000
Profit & Loss Reserves -1,064,000 -1,064,000 -6,441,000
Other Reserves 4,857,000 4,857,000 4,857,000
Shareholders Funds 3,808,000 3,808,000 -1,569,000
Common Size Financial Analysis Unlock full report
Accounts Date 31-Jan-2025 31-Dec-2010 31-Dec-2009
Tangible Fixed Assets - - -
Fixed Assets 2.9% 2.9% 3.2%
Stocks Inventory 0.0% 0.0% 0.0%
Debtors 96.3% 96.3% 95.5%
Cash Bank In Hand 0.8% 0.8% 1.3%
Current Assets 97.1% 97.1% 96.8%
Creditors Due Within One Year 79.9% 79.9% 86.0%
Net Current Assets Liabilities 17.1% 17.1% 10.8%
Creditors Due After One Year 0.0% 0.0% 0.0%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability 4.4% 4.4% -1.9%
Called Up Share Capital 0.0% 0.0% 0.0%
Share Capital Allotted Called Up Paid 0.0% 0.0% 0.0%
Profit Loss Account Reserve -1.2% -1.2% -7.6%
Shareholder Funds 4.4% 4.4% -1.9%
Capital Employed - - -
Total Assets Less Current Liabilities 20.1% 20.1% 14.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Jan-2025 31-Dec-2010 31-Dec-2009
Liquidity Ratio 1.2 1.2 1.1
Solvency Ratio 1.0 1.0 1.0
Reserves to Assets 0.0 0.0 -0.1
Secured Creditors Unlock full report
Mortgages Charges 12
Mortgages Outstanding 4
Mortgages Part Satisfied 0
Mortgages Satisfied 8
Assets and Debt Analysis Unlock full report
Accounts Date 31-Jan-2025 31-Dec-2010 31-Dec-2009
Assets 86,316,000 86,316,000 84,668,000
Debt 82,508,000 82,508,000 86,237,000
Net Assets/Debt 3,808,000 3,808,000 -1,569,000

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company as inferred by the balance sheet the amount of net assets represents a relatively small margin of cover over total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company as inferred by the balance sheet the amount of net assets represents a relatively small margin of cover over total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company as inferred by the balance sheet the amount of net assets represents a relatively small margin of cover over total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 3 March 2026 with no updates
Termination of appointment of Terrence Gerard Hungle as a director on 31 January 2026
Appointment of Ulrich Maximilian Dopfer as a director on 31 January 2026
Registration of charge 026931220012, created on 27 August 2025
Registration of charge 026931220011, created on 27 August 2025
Registration of charge 026931220010, created on 28 July 2025
Registration of charge 026931220009, created on 28 July 2025
Confirmation statement made on 3 March 2025 with no updates
Registered office address changed from Reading International Business Park Part Spur Ag Basingstoke Road Reading Berkshire RG2 6DH to Campus Suites 2 & 3 Campus Reading International (Ribp) Basingstoke Road Reading Berkshire RG2 6DA on 4 March 2025
Confirmation statement made on 3 March 2024 with no updates
Confirmation statement made on 3 March 2023 with no updates
Auditor's resignation
Confirmation statement made on 3 March 2022 with no updates
Confirmation statement made on 3 March 2021 with no updates
Statement by Directors
Statement of capital on 8 February 2021
Solvency Statement dated 28/01/21
Resolutions
Confirmation statement made on 3 March 2020 with no updates
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