We handle your payroll start to finish, so every employee is paid correctly and on time, every time. You stay compliant, your team stays happy, and you get on with running the business.
RTI submissions, automatic enrolment, statutory payments and ever-changing HMRC rules – a single mistake can trigger penalties starting at £100 per month, per scheme, plus interest.
HMRC must receive payroll data on or before every payday – late submissions trigger automatic penalties.
You are legally responsible for deducting the correct amounts and reporting them accurately.
Eligible staff must be automatically enrolled into a workplace pension, with employer contributions.
SSP, SMP, SPP and ShPP paid correctly, and reclaimed from HMRC where eligible.
Gross-to-net pay, correct tax codes and NI categories, salary, overtime, bonuses and deductions.
FPS on or before every payday, EPS where needed, and earlier-year updates when corrections arise.
Your monthly PAYE and NIC calculated, with clear reminders of the payment deadline.
Eligibility assessed every period, contributions calculated, and compliance declared to The Pensions Regulator.
SSP, SMP, SPP and ShPP calculated and reclaimed where eligible.
P60s by 31 May, P11D/P11D(b) filed, and P45s issued for leavers.
Registering you as an employer with HMRC, activating your PAYE scheme, setting up automatic enrolment, and advising on – or running – your payroll software.
A situation rarely fits one box neatly — here is what else often applies.
Whether you are hiring your first employee or outsourcing an existing headache, we are here to help.