PAYE and umbrella payroll support with clear reporting and HMRC-ready submissions.
We collect what’s needed, set pay schedules, and align deductions and pension duties.
Timesheets in, payslips out — with clear approvals and tidy records you can audit later.
RTI submissions, statutory payments and year-end reporting handled with deadlines in mind.
Based in Oadby, Leicester
Choose a starting point — we’ll tailor to your headcount and pay frequency.
Weekly or monthly payroll runs, payslips, statutory pay, RTI submissions, and core reports.
Payroll software setup, employee onboarding, pay elements, and day-to-day support to keep things running smoothly.
Contractor onboarding, compliant payslips, holiday pay handling, and day-to-day payroll queries.
P60s, accountant-ready reports, and support for benefits reporting where required.
What we do
Six core services that cover day-to-day payroll, contractor needs, and compliance.
Weekly/monthly payroll, payslips, statutory pay and deductions, RTI submissions.
Read moreSetup help, employee onboarding, pay elements, and support to keep payroll running smoothly as your business grows.
Read moreContractor onboarding, compliant payslips, holiday pay handling, and queries answered.
Read moreAssessments, communications, and contributions aligned to your staging duties.
Read moreFPS/EPS submissions, HMRC notices support, and payroll records kept audit-ready.
Read moreP60s, accountant-ready reports, and support for benefits reporting where required.
Read moreTell us your headcount and pay frequency
Call 0116 380 0592 or use the contact form and we’ll come back with the next steps.
