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SDVS provides a friendly, professional and competitively priced service for all non-profit making organisations in the Staffordshire area. Each client has individual needs and a package of services is put together specifically to meet that client's needs. Using the latest Sage software we are committed, organised and care about developing the right relationship to enable us to produce a high standard of work for you. No assignment is too small or too large and we are dedicated to providing a first class service whatever your requirements.
WHY USE SDVS PAYROLL SERVICE?
Various organisations already use our service and have found that their costs, in terms of expenditure, worry and time, have been greatly reduced. They have discovered that the fee SDVS charges for undertaking their payroll is extremely good value and has saved them money. The costs compare very favourably with similar services offered by other organisations.
Our experienced Accounts Clerk calculates your staff’s pay, arranges and manages all paper work, tax calculations and pensions as well as the many other requirements needed to pay your staff.
HOW MUCH WILL IT COST?
The cost of using our Payroll service is surprisingly low. A price is agreed before any work is done so that there are no nasty surprises for your organisation when the bill is produced.
The setup fee for up to 10 employees = £25
Charges = 0.8% of Gross Pay + Employer’s NI Contribution
An extra charge of £2.50 will be levied for each employee above 10, when setting up, or for new employees joining the organisation during the year.
WHAT EXACTLY DOES OUR PAYROLL SERVICE PROVIDE FOR YOU?
Processing:
- Salary payments and expenses (extra hours or travel expenses paid through payroll)
- Deductions:
- Tax & National Insurance
- Student Loan Payments
- Company Pension
- Statutory Sick Pay
- Tax Credits
- Statutory Maternity Pay
- Attachment of Earnings
- Statutory Paternity Pay
Statutory Documentation produced:
- Payslips
- Payment summary for your records, other reports are available on request.
- P11 – Tax & NI deduction cards, as necessary
- P14 -- End of year summary to be submitted to the Inland Revenue
- P32 – Employer’s Payment Record– End of year summary to be submitted to the Inland Revenue
- P35 – Employer’s annual return
- P45 -- Leavers document
- P60 – Employee’s copy of P14
Other essential work done on your behalf:
- Calculation of month end PAYE payments to Inland Revenue
- Yellow book completed monthly or quarterly, dependent on size of liability
- Liaison with Inland Revenue
To find out more, without any obligation, please ring us on 01785 606670 or email us using the contact form here.
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