Payroll and CIS, handled in-house. Never late.
Weekly and monthly payroll for construction teams, plus a fully-managed CIS service. We verify your subbies, file the monthly return, and issue their deduction statements. You just approve the numbers.
Everything you get, out of the box.
- Weekly, fortnightly or monthly payroll runs
- RTI-compliant FPS and EPS filings
- Payslips emailed direct to staff
- P45s, P60s, P11Ds, all issued automatically
- CIS subcontractor verification with HMRC
- Monthly CIS300 return filed on time
- Subcontractor deduction statements issued
- Gross / net / higher rate CIS calculations
- Employment status reviews (CIS vs PAYE)
A straightforward process.
Onboarding
We register your PAYE and CIS schemes if you don't have them, and verify every existing subcontractor with HMRC.
You send hours
Each pay run, you send us hours and any new subbies via a simple form or email. That's the extent of your involvement.
We process & file
Payslips issued, RTI filed with HMRC, CIS return submitted monthly, and you get a clear summary of what to pay whom.
Reports & compliance
We keep you compliant with employment status rules, flagging any subbie who really should be on PAYE before HMRC does.
Frequently asked.
What is CIS and does it apply to me?
The Construction Industry Scheme requires contractors to deduct tax at source (usually 20%) from payments to subcontractors and pay it to HMRC. If you pay other trades, you're a contractor and CIS applies. We handle every part of it.
How much CIS should be deducted?
20% for verified subcontractors, 30% for unverified, and 0% for those with gross payment status. We verify every subbie with HMRC before their first payment so nothing is over-deducted.
Can subcontractors reclaim overpaid CIS?
Yes, and this is where a lot of subbies lose out. Through your self-assessment (for sole traders) or CT return offset (for limited company subbies), we reclaim what's owed. We've recovered five-figure sums for individual clients.
Do you handle the domestic reverse charge VAT?
Yes. If you're VAT-registered and CIS applies, reverse charge rules apply too. We set your invoicing and software up correctly from day one.
Talk to an accountant who actually understands your job.
We'll review where you are, spot any tax you shouldn't be paying, and give you a tailored quote. No obligation.