Payroll Services for Small Businesses
in Clevedon
Accurate, Compliant, and On-Time Payroll Management
Payroll Services You Can Trust
We understand that managing payroll can be a complex and time-consuming task for small businesses. From calculating wages and deductions to ensuring timely submissions to HMRC and managing pension contributions, the process is fraught with potential pitfalls. At Pier View Accounting, we offer comprehensive payroll services for small businesses in Clevedon designed to take this burden off your shoulders, ensuring accuracy, compliance, and peace of mind. We’ll run your payroll, submit everything to HMRC, and keep your staff paid, correctly and on time.
Payroll can get messy fast, especially when deadlines, deductions, and HMRC are all involved. We’ll run your payroll clearly, correctly, and on time, so you don’t need to worry about getting it wrong. Our comprehensive payroll services ensure accuracy, compliance, and peace of mind, freeing you to focus on your business
Payroll Sorted for You
We’ll calculate wages, tax, and National Insurance for each employee and send you clear payslips to pass on. Everything is double-checked and processed on time, so you stay compliant and staff get paid without delay. We also process new starters, leavers, and other staff changes, and track statutory pay like holiday, sick, maternity, and paternity leave. We can set up your payroll to match your business needs, whether weekly, fortnightly, or monthly, and help get any messy or inconsistent payroll back on track.
HMRC Reporting
We’ll handle your Real Time Information (RTI) submissions every time payroll runs, so HMRC gets the right figures on time. We also sort your year-end reports like P60s and P45s, keeping you compliant and stress-free. Our service helps you avoid costly mistakes and penalties from missed or late submissions.
Workplace Pensions Made Simple
- Auto-Enrolment Setup: We’ll support you through the setup process for a scheme like Nest or The People’s Pension. You’ll understand what’s required and how to stay compliant from day one.
- Monthly Contributions: Each month we’ll calculate your contributions, prepare the upload files, and send them to your pension provider. Everything’s handled so you don’t need to log in or worry about deadlines.
- Re-Enrolment & Compliance: We’ll also manage your re-enrolment duties every three years and keep you compliant with The Pensions Regulator
CIS for Contractors: Stay Compliant
We Verify Your Subcontractors
Before you pay anyone, we check them with HMRC to confirm their CIS status. That way, you know exactly how much tax to deduct — and you’re not left guessing.
We File Your Monthly CIS Returns
Every month, we submit your CIS return to HMRC. It shows who you’ve paid, what you paid them, and how much tax you took off.
We Keep the Right Records
We keep all the necessary records of your payments and deductions, so everything’s in order if HMRC ever asks to see it.
CIS for Subcontractors: Tax Refunds Made Easy
We Check Your CIS Deductions
We review your CIS statements to see how much tax you’ve already paid. Then we check what you should have paid and work out the refund.
We Check Your Expenses
You can claim for tools, workwear, travel, mileage, and more. We’ll make sure you don’t miss anything you’re allowed to claim.
We Get You Your Refund
We prepare and file your Self-Assessment tax return, including all your CIS deductions and expenses. Then we submit it to HMRC and get your refund paid directly into your bank account.
