We handle payroll processing, tax deductions, and HMRC submissions. So you can pay your team accurately and on time, every time.
of accounts handled by experienced accountants.
by hundreds of customers on Truspilot.
or less for quick responses to your questions.
Monthly payroll processing for directors and employees
PAYE and National Insurance calculations
RTI submissions filed with HMRC
Digital recordkeeping aligned with Making Tax Digital (MTD)
Payslip generation and distribution
Pension auto-enrolment setup and ongoing management
Year-end reporting (P60s, P11Ds, and more)
Ongoing compliance monitoring and updates
Get a quote today and discover how strategic accounting can free your time and boost your bottom line.
Can't find the answer to your question in our list? Reach out. We'd love to hear from you.
Get In TouchWe manage payroll processing for directors and employees, helping ensure everyone is paid accurately and on time.
This includes:
- Monthly payroll processing
- PAYE and National Insurance calculations
- RTI submissions to HMRC
- Payslip generation and distribution
- Pension auto-enrolment support
- Year-end payroll reporting including P60s and P11Ds (where applicable)
Yes. We handle all required Real Time Information (RTI) submissions directly with HMRC as part of your payroll service, helping keep your business compliant.
Yes. We support payroll for:
- Directors only
- Small teams
- Growing businesses with multiple employees
We can tailor the payroll setup to suit your business structure and requirements.
Payroll is processed weekly, fortnightly, four-weekly, or monthly depending on your business needs.We’ll agree on a schedule that works best for your team and payment cycle.
Yes.
We can support pension auto-enrolment setup and ongoing administration, including pension calculations and submissions to your pension provider.
To set up and process payroll, we’ll usually need:
- Employee details
- Salary or wage information
- PAYE reference numbers
- Pension details (if applicable)
- Employee starter or leaver information
We’ll guide you through everything needed and keep the process straightforward.
Yes. Payroll can be included within our Accounting Subscription and Remote Finance Team packages alongside bookkeeping, VAT returns, annual accounts, and ongoing tax support.
We handle payroll changes for starters and leavers, including:
- Starter declarations
- Final payslips
- HMRC updates
- Pension updates where required
We’ll help ensure everything is processed correctly and compliantly.
Yes.
You’ll have a dedicated point of contact who understands your business and is available whenever you need support or payroll advice.
Absolutely.
If your payroll setup is behind, inaccurate, or causing stress, we can help review the current position, organise the records, and implement a smoother ongoing process.
Yes.
We generate and distribute payslips for employees as part of the payroll process, ensuring staff receive accurate records each pay period.
In most cases, we can get payroll onboarding and setup completed quickly once we’ve received the required information from you.
If you have urgent payroll deadlines approaching, let us know and we’ll always do our best to prioritise setup and processing.