Reliable umbrella payroll processing for PAYE, CIS, Self-Employed, Joint Employment, and more — invoicing, payments, RTI submissions, and beyond, all managed seamlessly through our umbrella backoffice and umbrella payroll service.
Affordable, outsourced payroll processing for new umbrella companies and groups running multiple entities. Avent Payroll provides a fully managed umbrella payroll service that lets you focus on your business while we handle the complexities. We support all umbrella payroll models and ensure every payment is processed accurately, on time, and in full compliance with UK regulations.
Key Features of Our Umbrella Payroll Service:
We handle PAYE, CIS, Self-Employed, and Joint Employment payroll structures seamlessly under one umbrella payroll service.
Operating multiple umbrella entities in a group? No problem – our team can manage payroll across multiple companies within your group, with consolidated processes and reporting. Businesses looking to outsource umbrella payroll benefit from our structured, scalable approach.
Weekly, fortnightly, or monthly payroll runs – we accommodate all payroll frequencies to suit your contractors and clients.
Your data is handled securely in the UK with full GDPR compliance. We are happy to sign NDAs to guarantee confidentiality for sensitive business models and data.
No expensive software setup is required on your end – we use an advanced payroll platform. You’ll receive real-time visibility through 24/7 online portal access to monitor payroll status and view reports — all as part of our umbrella backoffice solution.
Enjoy cost-effective pricing that scales with your business. Whether you’re a new startup or managing a growing umbrella group, our umbrella payroll service is designed to save you time and reduce overhead costs.
Starting a new umbrella company comes with many challenges – payroll doesn’t have to be one of them. Avent’s umbrella payroll outsourcing is ideal for new umbrella companies that need to process contractor payments efficiently from day one. We take care of complex payroll calculations, tax deductions, and HMRC submissions, so you won’t need to hire in-house payroll staff or invest in payroll software. This allows you to offer professional contractor payroll for your umbrella employees without the steep learning curve or infrastructure costs. With our help, new umbrella company processing is streamlined and fully compliant, letting you establish trust with agencies and contractors right from the start. Our umbrella payroll service is backed by dedicated umbrella backoffice support, making it easy to outsource umbrella payroll while maintaining full transparency and control.
If your umbrella business operates with varied payroll requirements or complex internal structures, Avent Payroll offers a flexible and secure solution. Our team is experienced in supporting a wide range of payroll models and will tailor the process to match your preferred methods. We operate with complete professionalism, and confidentiality is built into every agreement. With Avent, you’ll have a reliable partner capable of adapting to your business — while ensuring compliance, accuracy, and peace of mind through our fully managed umbrella backoffice.
When you outsource to Avent, we manage the entire payroll cycle for your umbrella company. Our comprehensive service includes every step from onboarding contractors to final HMRC reporting:
We set up your contractors and client (agency) details in our payroll software, including your margin settings and any agency fee arrangements.
Your team simply sends us the timesheets (weekly or monthly as agreed). We accept and process timesheets for each contractor, checking hours and rates.
Based on the approved timesheets, we generate invoices to the recruitment agency or end-client on behalf of your umbrella company, outlining contractor costs and your margin. These invoices will contain your logo and email.
Once the agency/client confirms payment or funds are received, we proceed with payroll execution.
We process the payroll for all contractors – calculating gross-to-net pay, deducting PAYE tax, National Insurance, pension contributions, and any other withholdings accurately. All calculations adhere strictly to HMRC rules (no creative tax schemes, only fully compliant PAYE).
After payroll calculations, we produce a BACS payment file for you. This file contains the payment instructions to pay each contractor’s net salary. You can use this to execute payments from your bank, or we can coordinate on the payment process as needed.
We prepare professional payslips (with your branding) for each contractor and can send them out via email or SMS notifications on your behalf. Contractors receive their payslip details under your umbrella company’s or agency’s branding, ensuring a seamless experience.
As part of each pay run, we submit Real Time Information (RTI) reports to HMRC on your behalf, fulfilling all reporting obligations for PAYE. This keeps your umbrella entity fully compliant with HMRC requirements each pay period.
We provide you with summary reports for the period (including payroll summary, invoicing, and any agency reconciliation needed). Then we roll forward and prepare for the next payroll cycle, carrying over any contractor details or changes, so everything is set for the following week or month.
Throughout the process, you have full visibility via the online portal – you can track which stage the payroll is at, view invoices and payslips, and check compliance reports in real time. Our experienced payroll team is also available for any queries, ensuring a smooth payroll experience for your umbrella company.
While Avent takes care of the heavy lifting in payroll processing, your umbrella company will still handle a few key responsibilities to keep things running smoothly. Here’s what you (the umbrella company) will manage in this partnership:
Provide Data & Updates: Send us your contractor and client setup data in the agreed format (e.g. new contractor details, client agreements, and any changes in margins or rates) on time. Keep us informed of any changes such as contract rates, tax codes, or leaver information so we can update the system.
Submit Timesheets Promptly: Ensure that contractor timesheets or hours are collected and forwarded to us by the agreed deadline each period. Timely timesheet submission means we can process payroll on schedule without delays.
Manage Client & Contractor Relationships: Continue to handle your relationships with recruitment agencies (clients) and contractors. For example, you’ll coordinate with agencies on contract terms, confirm when invoices are paid, and address any contractor queries about assignments or contracts that are outside the payroll process.
Fund and Execute Payments: Once we provide the BACS payment file and payroll totals, your role is to make the necessary payments. This includes paying contractors’ net wages (using the BACS file through your bank), paying HMRC for tax/National Insurance due, and paying any pension contributions or other deductions to the appropriate schemes. Essentially, you control the money flow – we prepare the figures, and you execute the payments from your accounts.
Financial Reconciliation & Reporting: Handle any internal reconciliation, cash flow management, and management reporting for your business. We will supply payroll and invoice reports to assist with this. You should reconcile the invoices paid by agencies against the payroll outgoings (contractor pay, HMRC, etc.) to maintain a clear financial picture.
Submit Statutory Returns: In addition to the real-time payroll submissions we do, your company remains responsible for any broader statutory filings (for example, quarterly VAT returns for your business, annual accounts, or pension scheme filings if applicable). We ensure your payroll data is accurate to make these filings easier, but you or your accountant will submit any required returns beyond payroll (e.g. corporation tax, VAT, etc., for each company in your group).
By clarifying these roles, our collaboration runs smoothly: Avent handles the day-to-day payroll processing, and you maintain control of strategic relationships and financial oversight. This partnership approach ensures nothing falls through the cracks and that both parties work efficiently together.
Partnering with Avent Payroll means you get a reliable and compliant payroll partner. We operate with complete transparency. All data is stored and processed on secure servers within the UK, safeguarding personal information under GDPR rules. For umbrella payroll outsourcing that you can trust, Avent adheres to the highest standards of accuracy, confidentiality, and professionalism. Our team stays up-to-date with the latest payroll legislation and umbrella market regulations, so you never have to worry about compliance issues or HMRC penalties.
Dedicated support: When you use Avent’s umbrella payroll service, you also gain access to our knowledgeable support team. We are on hand to answer your questions, assist with any special requirements, and provide guidance, whether you’re onboarding a new contractor or navigating a complex pay scenario. We pride ourselves on being professional, responsive, and helpful, acting as an extension of your own team.
Focus on growing your umbrella business while we handle the payroll complexities efficiently and accurately. Leave the calculations, compliance, and paperwork to us. We help new and growing umbrella companies save time, reduce costs, and operate with confidence. Contact us today to discuss your umbrella payroll needs or to get started with our umbrella payroll service, supported by a trusted umbrella backoffice team. We make it easy to outsource umbrella payroll so you can stay focused on scaling your business. Let’s work together to streamline your payroll and support your business’s success!
Avent Payroll Solutions Limted
The Business Centre, 23 Tir Y Farchnad Swansea, SA4 3GS
Copyright © 2025 Avent Payroll Solutions - All Rights Reserved.