Contractor Payroll

We provide contractor processing services, including:

  • Preparation weekly/monthly contractor Payroll for PAYE/LTD/Umbrella contractors

  • Adding and removing contractors from the payroll, sending appropriate documents (P45’s etc)

  • Sending remittances/payslips to contractors

  • Maintaining software with contractors pay and charge rates

  • Sending invoices to Clients

  • Submitting files to HMRC and creating payment file

  • Preparing payroll year end reporting to HMRC and contract staff by deadlines

  • Sending funding requests to banks

Contact Us