We provide a payroll processing service to suit the complete payroll needs
of any business with 20 employees or less, paid weekly or monthly.
We also process payroll
for any sub-contractors employed. From the information you give us, we
load up our computer payroll program and process your payroll.
So what happens?
Each week you email
us the hours (basic and overtime), along with any bonuses or deductions
you wish to make.
You also email
information on sickness, maternity benefit or tax credits to be paid.
If you make any extra deductions for insurance or student loan, just
let us know, and we'll include these.
We process your
payroll and email you gross to net, year to date, payslips and any other
reports agreed.
At the end of each
month, we write up your Inland Revenue payslip and post to you for onward
transmission.
Year
end service
We complete all
government year-end forms including P35, P14 and Sub-Contractor forms.
We will transmit
these forms via the Inland Revenue website, thus securing a bonus for
you from the Inland Revenue of £100 this calendar year.
All our business
is done by email, post or phone.
What
do we charge?
Weekly
paid employees:
10 or less - £45.00
per month
11-20 - £60.00
per month
21+ - price on
request
Monthly paid employees:
20 or less - £45
per month
21 or more - price
on request
All our business
is conducted in the strictest confidence.
We accept payment
by cheque or bank transfer in sterling or euros.
International charges
20 or less - €60
per month
21 or more - price
on request
Republic of Ireland
Payroll Processing
Service as above
except the price will be the equivalent in euros at the rate of exchange
for the processing date.
C/o
D & J Group Ltd, PO Box 563, Portadown BT64 9AQ.
Tel: +44 (28) 3833 2230 info@drfhouse.com