Service
Payroll Management
We manage PAYE and National Insurance for your staff. We reference HMRC rules for rates, thresholds and deadlines, and note any rules that apply specifically to your business.
What is included
- Monthly or weekly payroll processing
- PAYE and NI calculations
- Payslips and HMRC submissions
- End-of-year P60 and P11D support
How it works
1
Setup
Employee details and tax codes are recorded in our payroll system.
2
Run
Payroll is calculated each period with HMRC reference checks.
3
Report
Payslips, submissions and year-end summaries are produced.
What we need from you
- Employee details and tax codes
- Hours or salary changes
- Confirmation of auto-enrolment eligibility
Frequently Asked Questions
How does PAYE work for my staff?
PAYE and National Insurance are deducted from employee pay and reported to HMRC. We reference official rules for rates, thresholds and filing timelines.
What is auto-enrolment and when does it apply?
Auto-enrolment applies to eligible staff based on age and earnings. We reference The Pensions Regulator rules and confirm your obligations.
Talk to us about Payroll Management
We confirm what applies to you before giving any advice.
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