Services

Quite simply, you tell us how much people have earned and then we process your payroll

• How frequently are staff paid?
• Payment by cash, cheque, or directly into their bank accounts?
• Do you want the Bank to be faxed a coin analysis in advance?
• Do you want us to complete your P30 vouchers ready for you to sign?
• Payroll records / documentation required?

• Individual pay envelopes with payslips (unsealed if you want to insert cash or cheques)
• A coin, cheque or BACS analysis
• Full details of gross pay, all deductions and net pay so that your book-keeping can be kept up to date
• Everything you need to complete your monthly P30
• A pre-printed timesheet ready for the next payday
• Any additional information which you have requested

We can process new staff and leavers, pension deductions, SSP, SMP, attachments of earnings, tax credits and student loan deductions.

We will supply everything you need for your end-of-year accounting.

 We can also take care of the awkward things, such as:

• Completion of the P30 vouchers ready for you to sign
• Fax a coin analysis to your bank
• Process the BACS payments on your behalf
• Calculate directors’ National Insurance contributions
• Complete sub-contractors' documentation
• Process the records and documentation for benefits-in-kind including cars and fuel  provided for private use (Class 1A National Insurance contributions)

 Further:

We save you time and trouble by acting on your behalf with the many queries and requests from the Inland Revenue and Contributions Agency

We will liase with your accountants to ensure that your financial records are in order

Do not forget we are always here for friendly advice!

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