Unhappy contractors, temps and clients can be costly, both financially and to your reputation. That’s why we work hard to ensure that they are paid exactly the right amount, every Friday, and that your clients are invoiced accurately.
How do we do it?
We’re pernickety! We check, double check and triple check everything we do.
We offer a more personal service. All our clients have a single point of contact, a dedicated payroller who gets to know their business inside out, so they can immediately spot anything that looks out of place.
We’re reliable. We pay by BACS direct into your contractors’, temps’ and umbrella companies’ bank accounts every Friday. Without fail.
We build better relationships for you. We send pay advices weekly to your contractors and temps – with your logo and details.
We’re versatile. We have the systems and processes to handle limited contractors and temps, umbrella companies or PAYE.
We take away all your tax admin. We take care of all that time consuming tax and NI admin. If your temporary workers are PAYE we will manage the Tax and National Insurance (NI) payments each month and submit them to HMRC on your behalf. We will also administer the RTI (REAL TIME INFORMATION) and pensions.
We handle every detail. We manage holiday pay, documentation and deductions (P45s, SSP, SMP, court orders).
We keep you informed. With clear, concise weekly reports.