Late or incorrect payslips
Nothing damages trust faster than pay errors. We run a disciplined cut-off and check process before each run.
Services
Payroll
Payroll processed accurately and on time — so your people are paid and HMRC stays satisfied.
Payroll is operationally critical and easy to get wrong. Incorrect PAYE, late RTI filings or pension mistakes create employee frustration and HMRC risk. GBFC provides dependable payroll processing for owner-managed businesses that want professional accuracy without building a full in-house payroll department.
Who it is for
Designed for owner-managed businesses that need clarity
Payroll services suit employers of all sizes who need reliable monthly or weekly processing, clear payslips and compliant filings.
What is included
A clear scope you can rely on
We run the payroll cycle end-to-end and keep statutory filings aligned with your pay dates.
Payroll processing for weekly or monthly pay cycles
Payslips and secure delivery to employees
RTI submissions to HMRC (FPS/EPS as required)
Starter and leaver administration
Student loan, attachment of earnings and statutory payments support
Auto-enrolment assessment support and contribution calculations
P60s, P45s and year-end payroll reporting
What we cover
Payroll, end to end
Routine processing, pensions, year-end forms and payslips — so employees are paid correctly and HMRC submissions stay on track.
Calculating monthly or weekly salaries, net pay, PAYE, and National Insurance.
Gross to net
Salaries, deductions and net pay calculated accurately for weekly or monthly cycles.
PAYE & NI
Tax and National Insurance applied using current rates, codes and employee details.
RTI submissions
Full Payment Submissions made on time so HMRC receives each pay run correctly.
Starters & leavers
New joiners and leavers processed with the right codes, forms and cut-off dates.
Routine Payroll Processing
Calculating monthly or weekly salaries, net pay, PAYE, and National Insurance.
Gross to net
Salaries, deductions and net pay calculated accurately for weekly or monthly cycles.
PAYE & NI
Tax and National Insurance applied using current rates, codes and employee details.
RTI submissions
Full Payment Submissions made on time so HMRC receives each pay run correctly.
Starters & leavers
New joiners and leavers processed with the right codes, forms and cut-off dates.
Common problems solved
Issues we help you avoid
Payroll issues are felt immediately by staff — and by HMRC if filings slip.
RTI and compliance gaps
Missed FPS submissions create penalties. We keep your filing calendar tight and software submissions current.
Pension contribution confusion
Auto-enrolment duties are easy to mishandle as headcount changes. We support assessments and contribution calculations.
Disconnected payroll and accounts
Payroll journals that never hit the ledger distort management accounts. We align payroll outputs with your bookkeeping.
How GBFC delivers
A practical process from first conversation to ongoing support
GBFC payroll is built around clear cut-offs, accurate calculations and predictable communication.
01
Set-up and calendar
We capture employee data, pay elements and pay dates, then agree a monthly information cut-off.
02
Processing and checks
Each cycle is processed, reviewed and summarised for your approval before payments and filings.
03
Filings and payslips
RTI is submitted on time and payslips are issued securely to your team.
04
Month-end handoff
Journals and reports are provided for bookkeeping and management accounts so the ledger stays complete.
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Ready to get clearer numbers and better results?
Book a consultation with our expert team today.
Book a Consultation
No obligation. Just a conversation.