★ ICAEW Chartered Accountants

Payroll your employees can rely on — and so can you

Getting payroll wrong doesn’t just cost money — it costs trust. Hulljady Chartered Accountants runs accurate, on-time payroll for UK businesses of all sizes, handling everything from PAYE to auto-enrolment so your people are always paid correctly and HMRC is always kept happy.

ICAEW RegulatedHMRC Registered AgentOver 20 Years’ ExperienceFixed-Fee Engagements AvailableDedicated Account Manager

WHAT WE DO

Payroll services for UK businesses

Whether you pay one director or two hundred employees, we provide a fully managed payroll service that keeps you compliant and your team paid on time, every time.

Fully Managed Monthly or Weekly Payroll

End-to-end payroll processing for any pay frequency — weekly, fortnightly, four-weekly, or monthly. We calculate gross pay, deductions, net pay, and employer costs for every employee every period.

RTI Submissions to HMRC

Every payroll run triggers a Full Payment Submission (FPS) to HMRC in real time, as required by law. We also handle Employer Payment Summaries (EPS) for statutory payment recovery and NI holidays.

Auto-Enrolment & Pension Management

Assessment of your workforce for auto-enrolment eligibility, enrolment of qualifying employees, communication of statutory notices, and ongoing pension contribution management — including re-enrolment every three years.

Payslip Production & Distribution

Professional, compliant payslips produced and distributed to employees — digitally or by post — every pay period. Fully itemised and accessible via employee self-service portals where required.

PAYE & Tax Code Management

We monitor PAYE code notices from HMRC, apply changes promptly, and manage starter and leaver declarations — including P45s and P46s — so nothing is ever missed.

Year-End Processing

P60s produced and distributed to all employees by the 31 May deadline. P11D expenses and benefits returns prepared and filed where required. Employer year-end submissions completed accurately and on time.

KEY DATES

VAT deadlines you cannot afford to miss

HMRC’s VAT penalty regime changed in January 2023. Late submission and late payment now carry separate, cumulative penalties — the stakes are higher than ever.

+1m
Return filing & payment deadlineYour VAT return and any payment owed must reach HMRC 1 calendar month and 7 days after the end of each VAT period. For most businesses this is quarterly.
2pts
Late submission penalty pointsEach missed deadline earns a penalty point. Reach the threshold for your return frequency and a £200 fixed penalty applies — plus £200 for every subsequent late return.
2%
Late payment penalty — day 16If VAT remains unpaid 16 days after the due date, a 2% penalty of the outstanding amount is charged. This rises to 4% on day 31, on top of daily interest.
7.25%
Late payment interest rate (approx.)HMRC charges interest at the Bank of England base rate plus 2.5% on overdue VAT from the first day it is late. This is not tax-deductible.

PACKAGES

Payroll packages built around your headcount

Every payroll engagement is priced transparently based on your number of employees and pay frequency. No hidden setup fees, no per-payslip surprises — just a clear fixed monthly cost.

Director-Only Payroll

For limited company directors taking a salary alongside dividends. We ensure your director salary is structured tax-efficiently, submitted via RTI, and reflected correctly in your annual accounts.

Small Business Payroll

Full managed payroll including RTI submissions, pension management, payslips, and PAYE code management. Ideal for small teams where payroll is a distraction from running the business.

Growing Business Payroll

Higher-volume payroll with departmental cost reporting, multiple pay frequencies, enhanced pension management, and priority turnaround. Includes full year-end processing.

Multi-Site & Complex Payroll

Bespoke payroll solutions for businesses with multiple locations, complex pay structures, shift or commission-based earnings, or group reporting requirements.

Payroll for Contractors

Monthly CIS returns, subcontractor verification, deduction statements, and year-end CIS summaries. We manage the full Construction Industry Scheme process so you stay on the right side of HMRC.

New Business Setup

Just starting out? We register you as an employer with HMRC, set up your PAYE scheme, configure your auto-enrolment duties, and run your first payroll — everything from scratch.

COMMON QUESTIONS

VAT returns — frequently asked questions

Do I have to register for VAT?

For most small and medium-sized companies, corporation tax must be paid 9 months and 1 day after the end of your accounting period. For example, if your year-end is 31 March, payment is due by 1 January the following year. Large companies — broadly those with profits over £1.5 million — must pay in quarterly instalments during the accounting period itself.

Making Tax Digital (MTD) for VAT requires all VAT-registered businesses to keep digital records and submit their returns using MTD-compatible software. It has been mandatory for all VAT-registered businesses since April 2022, regardless of turnover. HMRC will not accept manual submissions — penalties apply for non-compliance.

Most businesses file quarterly VAT returns, with the period aligning to one of three stagger groups set by HMRC. If you regularly receive VAT repayments, you may benefit from filing monthly returns to improve cash flow. The Annual Accounting Scheme allows eligible businesses to file just one return per year.

Yes — as a VAT-registered business you can reclaim the VAT you have paid on goods and services purchased for business use. Some costs are blocked (such as cars used privately and client entertainment), and you can only reclaim the business proportion of mixed-use costs. Our VAT health checks often uncover input tax that businesses have been consistently under-claiming.

If you discover an error on a previous VAT return, you can correct it on your next return if the net error is below £10,000 (or below 1% of box 6 turnover up to £50,000). Larger errors must be reported separately using form VAT652. Voluntary disclosure is treated more leniently than errors found during an inspection — another reason to conduct regular reviews.

HMRC carries out VAT compliance checks either at your premises or by correspondence. Inspectors typically review your VAT records, invoices, and returns for a specified period. The best preparation is accurate record-keeping and regular internal reviews — which Hulljady provides as part of our ongoing VAT service. If HMRC contacts you, we recommend speaking to us before responding.

READY TO GET STARTED?

Never miss a VAT deadline again

Book a free, no-obligation consultation and find out how Hulljady can take VAT off your plate — so you can get back to growing your business.