Why Outsource?

Valuable time and money is wasted calculating salaries and researching the latest employment legislation that will affect you. Our service can take that burden on – board, our professional team will leave you free to take care of the core of your business.
Key Points:

• Save time and money.
• Remove payroll duties enabling you to concentrate on the core of your business.
• Ensure all legislations are up to date.Payroll legislation is getting more complex and difficult for companies to keep up with, therefore preparing payroll will require key staff resources that could be doing something more profitable for your business
• No need to purchase expensive software.
• Reduces paperwork and administration.
• Reduced risk of payroll documentation being exposed to unauthorised personnel.
• Payroll accurately and on time.
• Peace of mind knowing records are stored securely off-site.
• Avoid the inconvenience and costs associated with covering payroll staff sickness and holiday leave.

We aim to become your payroll department, giving you more time to concentrate on different aspects of your business.
Our payroll services can be tailored to suit your requirements and match your current or preferred working methods. We aim to make payroll as simple as possible for you so that you don’t have to change the way you work – except for having less pressure and more time to do what you do!
Acting as your payroll department we provide all the legislative advice you need so that you don’t require any specialist payroll staff.
As well as saving time with as payroll you could also save money as you will not require an in-house payroll system with its’ expensive software support and upgrade costs. Nor will you have training, stationery and payroll staff wages to worry about.
Some of the services we provide are listed below but if you require a specific service or report not listed please ask and we will help where we are able to.

• Transfer of P11 information from a manual or computerised system.
• Payroll processing based on gross pay details submitted by the client – you can send this by e-mail, fax or post and it can be in your chosen format – eg time sheets, spreadsheet.
• We calculate PAYE Tax and NIC liabilities, processing SSP, SMP, SPP, SAP, Pensions, Student Loans, Earnings Attachment Orders.
• Production of employee payslip’s.
• Production of easy to understand accounting reports including analysis reports, year to date reports, nominal link reports for your accounts system. Reports can be provided on paper, by HTML e-mail or as a CSV spreadsheet file.
• P45/P46 starter and leaver processing.
• Year End work – P35/P60/P14/P9D/P11D/Class 1A NIC’s.
• BACS services for direct deposit to your employee’s bank accounts.
• View data before Bacs payments are sent and before final payslip’s have been printed.