We offer a complete payroll service customised for your business
Working Together
We work to ensure the correct processes are in place reducing the amount of time taken by business owners and managers in completing the payroll.
Our payroll cycles follow 3 steps
Step 1 - Information Request
We request the information for your payroll before pay day - this includes any changes to hours worked, pay rates, deductions and any attachments of earnings.
Step 2 - Data Entry
This is where our experience is invaluable!!
The information you provide is checked for completeness and we apply any updates received from HMRC relating to tax codes, student loan deductions and national insurance.
Draft reports are emailed to you for your final check before the completion of the payroll.
Step 3 - Finalising the Payroll
Payslips are issued to employees before payday.
Payroll reports including a full summary and the details of amounts due to HMRC are sent to you.
Finally to ensure you are compliant all the payroll information is submitted to HMRC.
Pensions
As part of our payroll service, regular pension contribution figures are submitted directly to your chosen pension provider, ensuring you comply with automatic enrolment duties and freeing up your time.