HomeAccountancyPayroll & WorkforcePayroll Processing
💼 Payroll Processing

Managed Payroll Service UK —
Accurate, On Time, Every Pay Run

Full managed payroll for UK businesses — calculating gross pay, deductions, tax and NI for every employee, processing via Real Time Information (RTI) and delivering digital payslips on time, every pay period. From £29/mo for up to 5 employees.

✓ RTI Compliant✓ From £29/mo✓ Digital Payslips✓ Weekly / Monthly✓ ACCA Qualified
💼 Payroll from £29/mo (up to 5 employees)
📡 RTI submissions to HMRC
📱 Digital payslips — email or portal
🔄 Weekly, fortnightly or monthly
⚡ Zero errors — dual-check process
What It Is

What Is a Managed Payroll Service?

A managed payroll service means we handle every aspect of paying your employees — calculating gross pay, income tax, National Insurance contributions, student loan deductions, pension contributions and net pay — then filing the Real Time Information (RTI) submission with HMRC automatically on every pay date.

Payroll errors are one of the most damaging mistakes a business can make — underpaying employees damages trust and retention, overpaying creates recovery problems and HMRC penalties for late or incorrect RTI submissions can be significant. Our dual-check process means every payroll is independently verified before any payslips are issued.

We process payroll on any frequency — weekly, fortnightly, four-weekly or monthly — and deliver digital payslips directly to employees by email or via the employee self-service portal. All payslips are GDPR compliant and accessible by employees on any device.

As your HMRC payroll agent, we handle all HMRC correspondence regarding PAYE — tax code change notices, P45s, student loan notices and any compliance queries. You never need to deal with HMRC on payroll matters directly.

✅ What’s Included Every Pay Run

  • Gross pay calculation
  • Income tax (PAYE) calculation
  • Employee & employer NIC
  • Pension deduction processing
  • Student loan deductions
  • Attachment of earnings orders
  • RTI Full Payment Submission (FPS)
  • Digital payslips issued
  • BACS payment file (if required)
  • Employer PAYE liability summary
  • Starters and leavers processed
  • Tax code changes applied
Key Facts & Deadlines

Payroll Deadlines — We Never Miss These

On or before
Pay date — RTI FPS must be submitted on or before the date employees are paid
19th / 22nd
Monthly — PAYE & NIC due to HMRC by 19th (cheque) or 22nd (electronic)
£29/mo
From — for up to 5 employees. Fixed fee agreed upfront, no per-payslip charges
How It Works

Payroll Processing — Simple & Seamless

1
You send us pay data
Before each pay date, send us any changes — new starters, leavers, overtime, bonuses, sickness or salary changes. Most data arrives via a simple template or our secure portal upload.
2
We calculate & check
We calculate the full payroll — gross pay, all deductions, net pay and employer costs. Our dual-check process means a second qualified person reviews every payroll before anything is sent.
3
We file RTI with HMRC
The Full Payment Submission is filed with HMRC on or before the pay date — automatically, correctly and on time. You receive confirmation of the successful submission.
4
Payslips issued
Digital payslips are emailed to each employee and available on the employee self-service portal. You receive the PAYE liability figure and payment schedule for that period.
£29
Per month from — up to 5 employees
£0
Payroll errors — dual-check process
RTI
Filed on or before pay date — every time
24hr
Turnaround from data submission
“Three payroll errors in one year with my previous firm. Since switching to Britvex two years ago — not a single one. My staff trust the process completely.”
⭐⭐⭐⭐⭐ — Hospitality Owner, London
Frequently Asked Questions

Payroll Processing — Common Questions

How much does managed payroll cost for a UK small business?

Britvex managed payroll starts from £29/mo for up to 5 employees, with pricing increasing incrementally per additional employee. All fees are fixed and include RTI submissions, payslips, PAYE liability reports and full HMRC agent services. There are no per-payslip charges and no surprise invoices. Book a free consultation for an exact quote based on your headcount and pay frequency.

What is Real Time Information (RTI) payroll?

Real Time Information (RTI) is HMRC’s system for receiving payroll data from employers. Since April 2013, all UK employers must submit a Full Payment Submission (FPS) to HMRC on or before each pay date — showing every employee’s pay and deductions for that period. Late RTI submissions trigger automatic penalties. We file RTI for every client on time, every pay run.

When do I need to pay PAYE to HMRC?

For most employers, PAYE and National Insurance must be paid to HMRC by the 19th of the following month (cheque) or 22nd (electronic). Large employers (annual PAYE liability above £1,500/month) must pay quarterly. We provide you with the exact PAYE liability amount after each payroll run and send payment reminders ahead of the deadline.

Can you take over payroll from my current provider?

Yes — we handle the entire transition from your current payroll provider. We contact your previous provider for payroll history and data, set up your employees on our system and ensure there’s no disruption to your payroll schedule. We liaise with HMRC to transfer agent authority and ensure all year-to-date figures carry across correctly. Most transitions complete within 5 working days.

Do you handle payroll for zero-hours and casual workers?

Yes — we process payroll for all types of UK workers including full-time, part-time, zero-hours, casual, seasonal and agency workers. Variable hours, irregular pay, shift allowances and tip income are all handled correctly. We advise on the correct employment status classification to ensure compliance with HMRC’s PAYE requirements for all worker types.

Payroll Processing Specialists

Payroll Done Right — Every Month

Book a free consultation and we’ll take over your payroll within 5 working days — accurate, on time, from £29/mo. Zero errors, zero penalties, zero stress.

Who It’s For

Which Businesses Need This Service?

🏢

Limited Companies with Employees

Directors taking salary alongside employed staff need payroll to process RTI submissions, ensure correct PAYE treatment for each worker type and maintain clean separation between director dividends and employment income.

🍽️

Hospitality & Retail — Variable Hours Workforce

Businesses with large casual, zero-hours or variable-hours workforces need payroll that handles weekly fluctuations in hours, shift allowances, tips and multiple pay rates without errors.

🏗️

Construction & Trades Businesses

CIS contractors running payroll alongside CIS returns need both systems integrated — ensuring employed workers are payrolled correctly while subcontractors are paid under CIS, with correct RTI and CIS returns filed on time.

🌍

International Businesses with UK Employees

Overseas companies with UK-based employees need UK payroll expertise — PAYE registration, NIC obligations, expatriate payroll rules and social security treaty considerations all handled correctly.

Common Mistakes

4 Costly Mistakes — And How Britvex Prevents Them

❌ Running payroll late or incorrectly

Late payroll is not just an inconvenience — it breaches employees’ contractual rights, damages trust and morale, and can trigger employment tribunal claims. Late RTI submissions attract automatic HMRC penalties starting from £100 per late submission. Our dual-check process and 24-hour turnaround guarantee means payroll is always correct and always on time.

❌ Not operating PAYE for director salary

Many limited company directors pay themselves informally — bank transfers without running payroll — unaware that any salary paid to a director triggers PAYE registration and RTI filing obligations. Even a small director salary below the NIC threshold requires an RTI Full Payment Submission to HMRC. Failure to operate PAYE is a compliance breach that can attract HMRC investigation.

❌ Applying the wrong tax code

Using the wrong tax code means employees pay too much or too little tax — creating problems at year-end when HMRC reconciles. Emergency tax codes (1257L W1/M1) are often left in place for months after they should have been updated. We apply every HMRC tax code notice immediately and review all codes before each payroll run.

❌ Not claiming Employment Allowance

UK employers are entitled to claim up to £5,000 per year off their employer NIC bill through Employment Allowance — yet many businesses either don’t know about it or forget to claim it each year. For a business spending £25,000/year on employer NIC, this is a direct saving of £5,000. We claim Employment Allowance for every eligible client automatically.

Transparent Pricing

Fixed Fees — Agreed Upfront, No Surprises

Every Britvex fee is fixed and agreed before we start. No hourly rates, no surprise invoices. Book a free consultation for your exact quote.

£29/mo
Up to 5 employees — RTI, payslips, PAYE liability report. Weekly or monthly pay frequency.
£59/mo
6–20 employees — Full managed payroll including auto-enrolment processing and BACS file.
£99/mo
21–50 employees — Multi-frequency, complex pay structures, expenses processing. Full HMRC agent.

All packages include: dedicated accountant · HMRC agent · client portal · 2-hour response guarantee.

Legislation & Key Rules

The Law That Applies to You

Income Tax (Earnings and Pensions) Act 2003 (ITEPA) — the primary legislation governing PAYE. Requires employers to deduct income tax and employee NIC from earnings before payment and pay these to HMRC. Employer NIC is an additional charge on the employer.

Social Security Contributions and Benefits Act 1992 — the legislation governing National Insurance contributions. Sets out the rates, thresholds and exemptions for both employee and employer NIC. The NIC thresholds are updated each tax year in the Budget.

RTI requirements (Finance Act 2012) — Real Time Information was introduced in April 2013 requiring employers to submit payroll data to HMRC on or before each pay date via the Full Payment Submission (FPS). Late FPS submissions attract automatic penalty notices — though HMRC has shown some leniency for genuine mistakes by otherwise compliant employers.

National Minimum Wage Act 1998 — all workers must be paid at least the National Living Wage (£11.44/hr for workers aged 21+ in 2024/25). HMRC conducts random NMW compliance audits and publicises non-compliant employers. We flag NMW compliance issues in every payroll run.

📋 Key Payroll Rates 2024/25

  • £12,570 Personal allowance — income tax threshold
  • £9,100 Secondary threshold — employer NIC starts
  • £6,396 Primary threshold — employee NIC starts
  • 13.8% Employer NIC rate above secondary threshold
  • 8% Employee NIC rate (£6,396–£50,270)
  • £5,000 Employment Allowance — annual employer NIC relief
  • £11.44 National Living Wage (21+) per hour
  • £8.60 National Minimum Wage (18–20) per hour
Related Services

Complete Your Payroll Package

🏛️
PAYE Management
Starters, leavers, tax code changes and HMRC correspondence — all included. Learn more →
🏦
Auto-Enrolment
Pension auto-enrolment processing integrated with every payroll run. Learn more →
📋
P60 & P11D
Year-end P60s and P11D benefits reporting — included with payroll service. Learn more →