Contractor Services

If you are interested, send us a message, we will start the onboarding process. We require some documents to verify your identity. Once verified, we will send you the employment contract.

You will be required to send us the verified timesheets.

We will invoice the Agency for the timesheet. Once paid, we will start the payroll service.

We will process your payroll and pay you the same day. You will be notified through SMS and the payslip will be sent through email.

We will ensure that all relevant compliance checks are completed in time.

This is the total income of all the timesheets for the period.

This is the umbrella company margin deducted from the timesheet income.

Both Employer NI and Employee NI contributions are deducted from your timesheet income and are paid to the HMRC the following month.

Both Employer Pension and Employee Pension contributions are deducted from your timesheet income and are paid to the pension provider.

It is the total income that is subject to Tax and NI contribution calculations.

Holiday pay is calculated at 12.07% on the National Minimum Wage. The holiday pay can be paid to you during the same period or retained by us to be paid later upon request.

Tax which is due to the HMRC. It will paid to the HMRC the following month.

HMRC allowable expense claims can be processed The expenses will reduce the Gross for Tax & NI of the period.

It is your payment for the period. It will be transferred to your bank account the same day.