Payroll

Payroll mistakes cost trust and money. We run yours weekly, monthly, or four-weekly, handle every RTI submission, and stay on top of pension auto-enrolment so you do not have to.

Everything you need, nothing you do not

Payroll mistakes cost trust and money. We run yours weekly, monthly, or four-weekly, handle every RTI submission, and stay on top of pension auto-enrolment so you do not have to. We handle the detail so you can focus on running your business. One fixed fee, agreed upfront, with no hidden extras.

  • PAYE and NI administration
  • Real-Time Information submissions
  • Pension auto-enrolment compliance
  • Statutory payments (SMP, SSP, SPP)
  • P60s, P11Ds, P45s, year-end submissions

Our process

01

Set up

We register your PAYE scheme, set up your employees, and configure your pension provider.

02

Run payroll

Each pay period we calculate gross-to-net, deductions, and employer costs. Payslips issued to your team.

03

File with HMRC

RTI submissions filed on time, every time. Pension contributions calculated and reported.

04

Year-end

P60s issued, P11Ds prepared, final submissions filed. Everything reconciled and closed out.

Sectors we serve with payroll

No surprises, ever

We quote a fixed fee for the work agreed upfront. No hourly billing. No surprise invoices. If the scope changes, we tell you before any work is done.

Get a quote
Your fee includes
  • All preparation and filing
  • Unlimited phone and email support
  • HMRC correspondence on your behalf
  • Proactive advice throughout the year

Frequently asked about payroll

How much does payroll cost?

Our payroll service starts at £15+VAT per employee per month for monthly payroll. Weekly and four-weekly runs are quoted individually. The SME package includes payroll for up to 5 staff.

Do you handle pension auto-enrolment?

Yes. We calculate contributions, communicate with your pension provider, and manage re-enrolment cycles. We ensure you remain compliant with The Pensions Regulator at all times.

Can you run payroll for contractors and subcontractors?

Yes. We handle CIS (Construction Industry Scheme) deductions, verify subcontractors with HMRC, and file CIS returns monthly.

What happens if an employee leaves mid-month?

We calculate the final pay, issue a P45, and adjust the next RTI submission. We handle all the paperwork.

Talk to us about payroll

15-minute call, no commitment. We will answer your questions and give you a fixed-fee quote.