Everyone Paid on Time, Every Time
Once you have provided us company & staff details we will set everything up for you. We will create an HMRC Government Gateway login so we can deal with the Revenue on your behalf so no more time wasted on hold when you have a query. Then all you need to do is let us know by phone or email what your staffs hours are each week or month and if there are any changes e.g. New staff members, change of addresses etc.
Payroll

Sub-contractors

If you pay sub-contractors we can do your monthly CIS return for you. Just send us the totals and we will deduct the tax and any materials used and provide your sub-contractor with a receipt each month. If you have monthly PAYE to pay we will include the tax in this total.
Call us today on 07368 341608 or contact us here.