What We Do

Each pay period you can telephone, fax or e-mail the hours plus any amendments of variables and we calculate:

  • Gross – Net pay
  • Net – Gross pay
  • PAYE and National Insurance Contributions
  • SSP, SMP, SPP, SAP, SPL, ShPP payments
  • AOE’s and CSA deductions
  • Pension deductions
  • Student Loan deductions
  • Salary Sacrifice elements

We then provide:

  • Security sealed, electronic or cloud based payslips, with copy payslip option if required
  • Payroll analysis reports for individual departments, cost centres or company wide
  • Monthly PAYE & NIC statement and payment processing
  • P45’s produced for leavers
  • Completion of forms of enquiry from HMRC
  • P60’s at the end of the tax year

Each pay period we will:

  • Download any tax code amendments and HMRC notices
  • Transmit any HMRC submissions required under RTI regulations for example the Full Payment Submission (FPS) or Employer Payment Summary (EPS)

You can choose to:

  • Pay your employees direct into their bank accounts
  • Pay your employees by cheque – Breakdown provided
  • Pay your employees by cash – Breakdown provided
  • Pay your PAYE direct to HMRC via BACS or cheque
  • Pay over any Attachment of Earnings orders, CSA, etc via BACS or cheque

Additional services we offer include:

  • Payrolling benefits
  • Journal preparation
  • General Ledger production
  • Invoicing
  • P11d preparation
  • Assistance with or hosting of HMRC compliance visits
  • As a Direct Debit Originator, we have the facility to collect and pay over monies due
  • Supplier payment processing using BACS
  • Expense claim processing and payment using BACS
  • Auto Enrolment administration
  • Upload monthly pension returns
  • CIS administration and filing
  • Holiday and sickness recording