If you’re a small business we know that your staff payroll can be a headache, so why not let our team make your life easier.
Once your account is set up all you need do is email any variations on your pay run such as hours, sickness, bonus, holidays, etc and we do the rest. We calculate staff wages using our HMRC Accredited Software and email you the report. We will then email payslips by PDF either to just you, or direct to staff, and post out hard copies printed on Sage payroll stationery. We also provide your P32 Employer Payment Record.
At year end we will provide your P60 (Year End Certificates) also emailed and posted as hard copies. We also provide & submit your P11D which are required for businesses who provide benefits in kind for employees where an agreement or dispensation is not in place with HMRC. The benefits in kind are reported once a year after the end of the tax year.
Our service costs just £5.00 per employee per pay run.
Getting started is simple. We will email you a document with the information we need for each member of the team. It takes us 24 hours to get you set up on our system but once complete all you do is drop us any pay amendments on email and we will do your pay run on the same day.
If staff are on fixed saleries and there are no changes we will just send your documents out on the agreed dates.