All-inclusive charging policy with no hidden costs
Charges will be made at a pre-agreed cost per payslip depending upon number of employees, pay frequencies and level of service required.

Our costs include:

Setting up
We will take company information to set you up on our Software system. All employee details will be input together with previous payment amounts (if set up is part way through tax year).

Receipt of payment instructions
Timesheets/hours can be sent to us via fax or email

Calculation of net pay
Payment and deduction details along with any statutory payments like sick, or maternity pay, pensions, attachments of earnings

Production of payslips, reports and any P45’s
Payslips, pay analysis reports and P45’s will be posted to your offices on an agreed date. Alternatively, payslips can be posted directly to employees.

Advise you of PAYE tax and NI
Each month we will send a statement of the amount of tax and NI contributions to be paid to HMRC. You can either make this payment yourself or send us a cheque made out to HMRC and we will record and administer payments for you.

Production of year-end paperwork
At the end of the Tax year we will produce your P14’s, P60’s and calculate your P35 end of year summary forms. We will electronically submit your year-end forms to HMRC or send the details for you to submit yourself.

East Lancashire Services Ltd - 79/81 York Street, Heywood, Lancs OL10 4NR Tel: 01706 627662 Fax: 01706 365912 - enquiries@elservices.co.uk