It doesn't matter if you (or your team) are on a fixed salary or you have workers with varying hours and patterns, we'll work with you to find the best way to get this information to us for each pay cycle. From there we'll generate your reports and payslips and return these back to you either by post or email.
For most of our clients we have a same day turnaround to ensure everyone has plenty of time to be sure your payroll is perfect before payday.
Everything We Do is Designed to Be Simple and Hassle Free
Adding a New Member of Staff to Your Payroll is Super Easy with our Online Starter Form
Pick What Works for You Out of Weekly, Two-Weekly, Four-Weekly or Monthly Pay Cycles
Nearly All of Our Payroll is Processed and Returned the Same Day.
If you are new to the world of PAYE we understand that it can feel a little overwhelming at first. However, we'll do our best to make it as easy as possible and walk you through every step of the way.
The first thing we need to do is get you registered with HMRC as an employer and to do that we'll need some basic information about you and your business. We have a simple onboarding form that can be requested through our Online Enquiry which will allow us to get the process started.
After a couple of weeks, HMRC will send out your PAYE Reference and Accounts Office Reference numbers in the post. These details mean that you are officially now ready to become an employer.
Once we have the above, HMRC will send you another letter checking that you approve us to be your payroll provider and we can submit your payroll,
If you are already registered for Pay As You Earn (PAYE) then moving over to us is extremely simple. All we need is some basic details from you along with your PAYE Reference and Accounts Office Reference numbers that will have been issued by HMRC when you first started.
Once we've got these details, you will receive a letter from HMRC checking that you are happy for us to submit your payroll - and we're away.