One input calendar
Payroll changes, hours, subcontractor invoices, material splits and approvals are mapped to defined cut-offs.
CIS + PAYE services
Focused help where you need it. Connected thinking where it matters.
CIS administration
02PAYE payroll
03Combined control
Service directory
Every service is shaped around an agreed scope, timetable and information flow. We confirm what is included before work begins.
Contractor registration support, verification, deductions, monthly returns, statements and subcontractor records.
Gross-to-net payroll, RTI administration, secure outputs, starters, leavers, statutory pay and year end.
Combined workforce desk
For contractors with both employees and subcontractors, we bring the recurring work into one visible operating rhythm.
Discuss combined supportPayroll changes, hours, subcontractor invoices, material splits and approvals are mapped to defined cut-offs.
PAYE and CIS remain separate processes, but exceptions, amounts and actions are made easier to review together.
Receive clear payroll outputs, CIS statements and period summaries in the agreed format.
A named workflow and practical communication reduce the gaps between payroll, site records and finance.
Setup & provider migration
Whether the scheme is new or the provider is changing, we review what exists, identify gaps and agree the handover before the first run or return.
01 Opening information and registrations
02 Employee, subcontractor and year-to-date records
03 Prior submissions and pension information
04 First-cycle checks, approval and outputs
Clear from the start
Number of employees and subcontractors, worker mix and any changing patterns.
Pay frequencies, CIS payment cadence, input windows and approval deadlines.
Pay elements, status questions, pension duties, reporting and reconciliation needs.
New registration, established process, clean switch or records that need review.