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💼 Payroll & Workforce

Payroll Done Right —
Every Month, On Time

From monthly payroll processing and RTI submissions to auto-enrolment pensions, P60s and CIS returns — we handle every employer payroll obligation so your employees are paid correctly and on time, and HMRC always receives what it’s owed.

✓ RTI Compliant ✓ Auto-Enrolment ✓ CIS Returns ✓ HMRC Agent
💼 Payroll Processing
📡 RTI Submissions
🏦 Auto-Enrolment
📋 P60 & P11D
🏗️ CIS Returns
Payroll & Workforce Services

Every Payroll Obligation —
Handled Perfectly

Payroll errors cost UK businesses thousands in penalties and staff goodwill every year. Our managed payroll service ensures every employee is paid correctly, every submission is made on time and every employer obligation is met — without exception.

💼

Payroll Processing (RTI)

Full managed payroll for businesses of all sizes — calculating gross pay, deductions, tax and National Insurance for every employee, processing via Real Time Information (RTI) and providing payslips every pay period. Weekly, fortnightly or monthly.

RTI Submissions Digital Payslips All Pay Frequencies Multi-Rate Staff
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🏛️

PAYE Management

Complete PAYE management — setting up new employees, processing starters and leavers, managing tax code changes from HMRC, calculating employer NIC and ensuring your PAYE liability is correct and paid on time every month.

Starters & Leavers Tax Code Changes Employer NIC PAYE Payments
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🏦

Auto-Enrolment Pensions

Full auto-enrolment compliance — assessing workforce eligibility, enrolling qualifying employees, calculating and processing employer and employee contributions, managing opt-outs and re-enrolment, and all The Pensions Regulator declarations.

Workforce Assessment Contribution Calc TPR Declaration Re-Enrolment
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📋

P60 & P11D Submissions

Annual P60 preparation and distribution to all employees by 31 May, plus P11D reporting of all employee benefits in kind — company cars, private medical insurance, accommodation and other taxable benefits — submitted to HMRC by 6 July.

P60 by 31 May P11D by 6 July Benefits in Kind Company Cars
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🎁

Employee Benefits Reporting

Comprehensive benefits reporting and advisory — salary sacrifice schemes, company car tax (BiK), private medical insurance, childcare vouchers and trivial benefits. We ensure every benefit is reported correctly and tax-efficiently structured.

Salary Sacrifice BiK Calculations Trivial Benefits Tax Efficiency
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🏗️

Construction Industry Scheme

Full CIS compliance for contractors and subcontractors — monthly CIS returns, subcontractor verification, deduction statements and annual CIS reconciliation. We also handle gross payment status applications and CIS refund claims for subcontractors.

Monthly CIS Return Verification Deduction Stmts Gross Status
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🔧

Contractor Payroll

Specialist payroll for contractor businesses — managing multiple contractors, umbrella company comparisons, IR35 compliant payroll processing and ensuring the correct tax treatment for both inside and outside IR35 engagements.

IR35 Compliant Multi-Contractor Inside/Outside IR35 Umbrella Advice
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Payroll Deadlines

Key Payroll Deadlines — We Never Miss These

Payroll has more deadlines than almost any other area of tax compliance — monthly, quarterly and annual. We track and meet every single one for every client.

19th
Each Month
PAYE Payment Deadline
PAYE and NIC due to HMRC by 19th (22nd electronically). Late payment triggers automatic interest charges.
31
May
P60s to Employees
All employees must receive their P60 for the tax year by 31 May. Non-compliance is a criminal offence.
6
July
P11D Filing Deadline
Benefits in kind must be reported to HMRC on P11D forms by 6 July following the tax year end.
19th
Monthly — CIS
CIS Monthly Return
CIS monthly returns must be filed by 19th of each month. Failure results in automatic penalties from £100.
Why Britvex

Payroll That’s Always Accurate & On Time

Never a Late Submission

RTI submissions, PAYE payments, P60s, P11Ds and CIS returns — we track every payroll deadline for every client and have never made a late submission. Zero penalties, guaranteed.

100% Accuracy Guaranteed

Every payroll is calculated and checked before submission. Errors in payroll damage employee trust and trigger HMRC enquiries — we have a zero-error policy and a dual-check process for every payroll run.

📱

Digital Payslips & Portal Access

All employees receive digital payslips via email or the client portal — and you have 24/7 access to all payroll records, P60s and submissions through your dedicated Britvex client portal.

🔄

Seamless Auto-Enrolment

We manage your entire auto-enrolment obligation — from initial workforce assessment to ongoing contribution processing and The Pensions Regulator declarations. Fully compliant, fully managed.

£0
Late payroll penalties for clients
RTI
Every submission filed on time
1-50
Employees — all business sizes
24/7
Payroll records on client portal
“We had three payroll errors with our previous accountant in one year. Since switching to Britvex two years ago — not a single one.”
⭐⭐⭐⭐⭐ — Hospitality Business Owner, London
Payroll Specialists

Stress-Free Payroll —
From Next Month

Book a free consultation and we’ll take over your payroll within 5 working days — handling setup, HMRC registration and the first payroll run. No disruption, no errors, no stress.