Tax Accountant Telford • Specialist tax advice for individuals, landlords and businesses

Payroll Services Telford • PAYE Accountant • RTI Payroll Support

Payroll Services Telford

Tax Accountant Telford helps employers, limited companies, directors, contractors, consultants, small businesses and growing teams run payroll correctly, prepare payslips, calculate PAYE and National Insurance, submit RTI payroll reports and manage workplace pension duties.

Payroll is not just issuing payslips. Employers need accurate employee records, tax codes, starter details, leaver processing, statutory payment treatment, pension assessment, PAYE payment tracking, RTI submissions and year-end payroll records that agree with the accounts.

Direct answer

Payroll services include calculating wages, PAYE, National Insurance, pension deductions, net pay, employer costs, payslips and RTI submissions to HMRC, usually on or before each payday.

Payroll accountant Telford PAYE and RTI support Director payroll Auto-enrolment payroll help
Payroll Processing

Weekly, fortnightly, four-weekly and monthly payroll

RTI Submissions

Full Payment Submission and Employer Payment Summary support

Director Payroll

PAYE support for owner-managed companies and directors

Auto-Enrolment

Workplace pension duties, records and contribution support

PAYE accountant Telford

Who needs payroll support?

You may need payroll support if you employ staff, pay directors through PAYE, operate a limited company, have casual workers, need payslips, deduct tax and National Insurance, report wages to HMRC or manage workplace pension contributions.

We help Telford employers run payroll properly, maintain employee records, calculate deductions, prepare payslips, submit RTI reports and understand PAYE liabilities before HMRC payment deadlines.

Ask us to review your payroll position

Common reasons employers contact us

  • You need monthly payroll and payslips prepared
  • You have taken on your first employee
  • You need PAYE registration or employer setup support
  • You need director-only payroll for a limited company
  • You have starters, leavers, sick pay or maternity pay issues
  • You need workplace pension auto-enrolment support
  • You received an HMRC PAYE letter or penalty
  • You need payroll aligned with accounts, VAT and Corporation Tax

Payroll services

Payroll and PAYE support tailored to your business

We provide payroll services for small businesses, limited companies, directors, contractors, consultants, employers and growing teams. Each payroll is processed according to pay frequency, employee records, HMRC setup, pension duties and payroll deadlines.

RTI

RTI Payroll Submission Support

Support with Full Payment Submissions, Employer Payment Summaries and HMRC payroll reporting obligations.

  • FPS preparation and submission
  • EPS support where required
  • PAYE liability reporting
  • Late or corrected payroll submission review
Directors

Director Payroll Telford

Payroll support for company directors, owner-managed businesses and limited company directors taking salary through PAYE.

  • Director salary payroll
  • PAYE and National Insurance planning coordination
  • Dividend and salary interaction
  • Self Assessment and Corporation Tax alignment
View Corporation Tax service
Pensions

Auto-Enrolment Payroll Support

Support with workplace pension duties, employee assessment, pension contribution records and payroll pension deductions.

  • Worker assessment support
  • Pension contribution calculations
  • Payroll pension deduction review
  • Auto-enrolment records support
Employment

Starters, Leavers and Employee Changes

Payroll support when employees join, leave, change hours, receive statutory payments or have tax code changes.

  • New starter payroll setup
  • Leaver and P45 processing
  • Tax code and student loan updates
  • Holiday, sick pay and maternity pay review
HMRC Support

PAYE Penalty and HMRC Payroll Support

Support where payroll submissions are late, PAYE liabilities are unclear, HMRC has issued penalties or earlier payroll periods need correcting.

  • PAYE penalty review
  • Outstanding payroll submissions
  • HMRC PAYE letter support
  • Earlier period payroll correction review
View HMRC investigation service

New client offer • Referral reward • Instant quote available

New client and referral discounts on payroll services

If you are a new client or you have been referred by an existing client, you may be eligible for a discounted payroll setup or monthly payroll fee. The discount depends on the number of employees, pay frequency, pension duties, payroll history and whether any HMRC corrections or outstanding submissions are required.

Use our instant quote page for an initial fee indication, book an appointment if you need to discuss PAYE or payroll setup, or contact us directly if you have late RTI submissions, PAYE penalties, auto-enrolment issues or urgent payroll deadlines.

New client discount Referral discount Instant payroll quote Payroll accountant Telford

PAYE deadlines and RTI rules

Payroll reporting, PAYE payment and pension duties

Employers normally need to send payroll information to HMRC using a Full Payment Submission on or before the date employees are paid. This tells HMRC the pay, tax, National Insurance and other deductions reported for employees.

PAYE and National Insurance are usually payable to HMRC by the 22nd of the next tax month if paying electronically, or by the 19th if paying by post. Employers also need to consider workplace pension automatic enrolment duties where workers meet the relevant criteria.

Important payroll points

On or before payday

Usual deadline for submitting the Full Payment Submission to HMRC.

22nd

Usual electronic PAYE and National Insurance payment deadline for monthly payers.

19th

Usual postal payment deadline where PAYE is paid by cheque through the post.

Pensions

Employers may have automatic enrolment duties for eligible workers.

Payroll specialist near me

Why use a payroll accountant?

Payroll errors can affect employees, HMRC records, PAYE liabilities, pensions, tax codes, payslips, statutory payments and year-end reporting. A professional payroll process helps keep wages, tax deductions and employer duties properly recorded before deadlines are missed.

We help you avoid common payroll errors

  • Submitting the FPS after payday
  • Using incorrect tax codes or student loan deductions
  • Missing PAYE payment deadlines
  • Incorrect pension contribution deductions
  • Not processing starters and leavers correctly
  • Failing to reconcile payroll with accounts and HMRC liabilities
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Our payroll process

A clear process from employee records to payslips and RTI filing

We keep the payroll process structured so wages, deductions, payslips, pension contributions and HMRC submissions are handled consistently.

Payroll workflow

From employee records to HMRC reporting

We start by reviewing the employer PAYE setup, pay frequency, payday, employee records, pension duties and any statutory payment or correction issues.

Payroll is then processed, payslips are prepared and RTI submissions are made where agreed.

01

Initial payroll review

We review pay frequency, employee records, PAYE setup, pension duties and payroll deadline.

02

Payroll information

We collect hours, salaries, starters, leavers, tax codes, pension details and statutory payment information.

03

Payroll processing

We calculate gross pay, deductions, net pay, employer costs and pension contributions.

04

Payslips and filing

We provide payslips, confirm PAYE liabilities and submit RTI filings where agreed.

PAYE setup and payroll corrections

Payroll should agree with HMRC, employees and your accounts

Payroll records affect more than payslips. They feed into PAYE liabilities, year-end records, director salary planning, accounts, Corporation Tax, pension contributions and employee tax records.

We can help review payroll where submissions are late, tax codes have changed, pay has been corrected, a director salary needs setting up, pensions have not been assessed or HMRC has issued a PAYE notice, underpayment or penalty.

Payroll areas we review

  • PAYE registration and employer setup
  • Director payroll and salary planning
  • FPS and EPS submissions
  • PAYE liabilities and payment dates
  • Auto-enrolment pension deductions
  • Payroll corrections and HMRC letters
Ask About Payroll Review

Telford and Shropshire

Payroll accountant near you

We help payroll clients across Telford, Wellington, Madeley, Dawley, Oakengates, Lawley, Ketley, Hadley, Ironbridge, Donnington, Muxton, Trench and Wrockwardine Wood.

We also support employers in Shrewsbury, Newport, Bridgnorth, Shifnal, Wolverhampton, Stafford and across Shropshire. Most payroll work can be completed online using secure records, email, phone and Zoom, with local appointments by arrangement.

Documents checklist

What we may need to run your payroll

The documents and information required depend on your payroll setup, pay frequency and number of employees. We will send a tailored checklist, but the following items are often useful.

Employer details

PAYE reference, Accounts Office reference, payroll frequency, pay date, company details and HMRC online access where required.

Employee records

Employee names, addresses, NI numbers, start dates, tax codes, starter declarations and student loan information.

Pay details

Salary, hours, overtime, bonuses, deductions, reimbursements, statutory sick pay, maternity pay and holiday pay information.

Pension information

Pension provider details, contribution rates, worker categories, opt-in or opt-out records and pension submission requirements.

Common questions

Payroll Services Telford FAQs

When do payroll submissions need to be sent to HMRC?

Employers normally need to send a Full Payment Submission to HMRC on or before the date employees are paid. This is part of Real Time Information reporting and applies each time staff are paid.

When is PAYE due to HMRC?

PAYE and National Insurance are usually due by the 22nd of the next tax month if paying electronically. If paying by cheque through the post, HMRC normally needs to receive the payment by the 19th.

Can you run monthly payroll for my company?

Yes. We can process monthly payroll, prepare payslips, calculate deductions, confirm PAYE liabilities and support HMRC RTI submissions.

Can you help with director-only payroll?

Yes. We can help with director payroll for limited companies and coordinate payroll with dividends, Corporation Tax and Self Assessment where relevant.

Do employers need workplace pension auto-enrolment?

Employers may have workplace pension automatic enrolment duties where workers meet the relevant criteria. Even where staff do not need to be enrolled, employers can still have assessment and record-keeping duties.

Can you help if payroll submissions are late?

Yes. If RTI submissions are late, PAYE liabilities are unclear or HMRC has issued a penalty, we can review the payroll records and advise on the next steps.

Can I get an instant quote for payroll services?

Yes. You can use our instant quote page for an initial fee indication. If payroll involves multiple employees, pensions, corrections, late submissions or HMRC penalties, we may need to review the facts before confirming the final fee.

Do you offer discounts for new clients or referrals?

A new client or referral discount may be available where the payroll setup is straightforward and records are clear. The discount depends on the number of employees, pay frequency, pension duties and whether payroll corrections are needed.

Instant quote or appointment

Get an instant quote or speak to a payroll advisor

Use our instant quote page for a quick fee indication, book an appointment if you want to discuss PAYE or payroll setup, or send your details through the form if your payroll position involves employees, directors, pensions, statutory payments, late RTI submissions, HMRC penalties or urgent payroll deadlines.