Payroll & PAYE
Paying your staff correctly and on time is one of the most important jobs in any business, and one of the most unforgiving. Verdi Bookkeeping runs payroll and PAYE for small employers across London from our office in Camden, taking care of wages, payslips and HMRC Real Time Information (RTI) submissions so that your team is paid properly and your obligations are met.

Whether you employ one person or a larger team, weekly or monthly, our payroll service is personal. You will have a named member of our team who knows your staff arrangements, answers your questions and makes sure each pay run is right before it goes out.
What's included
- Setting up a new PAYE scheme or taking over an existing payroll
- Calculating gross pay, tax, National Insurance and other deductions
- Weekly, fortnightly, four-weekly or monthly pay runs
- Payslips for every employee, delivered electronically or on paper
- Full Payment Submissions (FPS) to HMRC on or before each payday
- Employer Payment Summaries (EPS), including Employment Allowance claims where eligible
- Reports showing the PAYE and NIC due to HMRC each month or quarter
- Starters and leavers, including P45s
- Year-end P60s for employees and P11D expenses and benefits forms
- Statutory payments such as sick, maternity and paternity pay
- Workplace pension auto-enrolment assessments, contributions and reporting
- Directors' payroll for small limited companies
Key payroll deadlines
Employers must meet a regular cycle of HMRC deadlines. We keep track of them for you.
| Obligation | Deadline |
|---|---|
| Full Payment Submission (FPS) | On or before each payday |
| Employer Payment Summary (EPS) | By the 19th of the following tax month |
| PAYE and NIC payment (electronic) | By the 22nd of the following tax month |
| P60s to employees | By 31 May |
| P11D and P11D(b) | By 6 July |
For a fuller explanation of your responsibilities as an employer, read our payroll and PAYE guide for small employers.
Who it's for
Our payroll bureau service suits:
- Small limited companies paying directors and staff
- Partnerships and sole traders taking on their first employee
- Entertainment and voice agencies, TV production companies and publishers with changing staff numbers
- Solicitors' and barristers' practices with office staff
- Private individuals employing household staff such as nannies or carers
If your business works with subcontractors in construction, let us know at the outset so we can talk through whether the Construction Industry Scheme (CIS) is likely to apply and agree how best to handle it with your accountant.
How it works
- Free initial chat. We talk through how many people you employ, how often you pay them and any benefits or pension arrangements.
- Gather records. We collect employee details, your PAYE reference, previous payroll reports and pension provider information.
- Set up. We set up or take over your payroll, check the opening figures and confirm your auto-enrolment position.
- Regular pay runs. Each pay period you tell us about hours, changes, starters and leavers; we calculate pay, issue payslips and make the RTI submissions.
- Year end and handover. We produce P60s and P11Ds and provide payroll summaries for your accountant to include in your annual accounts.
Why choose Verdi Bookkeeping
One point of contact
A named member of our team handles your payroll, so there is always someone who knows your staff arrangements.
Joined-up records
Because we can also keep your books, wages and PAYE liabilities are posted correctly in your accounts.
Deadlines managed
We keep track of RTI, payment and year-end dates so late submissions do not catch you out.
Experienced and local
Over 25 years' experience and an office in Camden where you can talk to us face to face.
Related services
Payroll works best alongside regular bookkeeping. We also provide VAT Returns and accounts to Trial Balance for your accountant. Payroll records must usually be kept for at least three years from the end of the tax year they relate to; see our article on how long to keep business records.
Frequently asked questions
Can you take over my payroll part-way through the tax year?
Yes. We need your year-to-date figures for each employee and details of previous submissions so that tax and National Insurance continue correctly.
Will I know exactly what to pay each month?
Yes. After each pay run we provide a clear summary of net pay for each employee and the amount due to HMRC, along with the deadline, so there are no surprises.
Can you deal with my workplace pension?
Yes. We assess staff for auto-enrolment each pay period, calculate employer and employee contributions and prepare the information your pension provider needs.
I am a director with no other staff. Do I need payroll?
Many directors of small companies take a salary through payroll. We can run a simple directors' payroll and your accountant can advise on the most suitable mix of salary and dividends.
Let us run your payroll
Speak to our Camden team about a reliable, personal payroll service for your business.
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