CIS + PAYE support for UK construction

Start a conversation

CIS + PAYE services

Choose the support.
Keep the full picture.

Focused help where you need it. Connected thinking where it matters.

01

CIS administration

02

PAYE payroll

03

Combined control

03

Combined workforce desk

CIS and PAYE, coordinated around one month.

For contractors with both employees and subcontractors, we bring the recurring work into one visible operating rhythm.

Discuss combined support
01

One input calendar

Payroll changes, hours, subcontractor invoices, material splits and approvals are mapped to defined cut-offs.

02

One control view

PAYE and CIS remain separate processes, but exceptions, amounts and actions are made easier to review together.

03

One reporting rhythm

Receive clear payroll outputs, CIS statements and period summaries in the agreed format.

04

One place for questions

A named workflow and practical communication reduce the gaps between payroll, site records and finance.

Setup & provider migration

A structured route into the first live cycle.

Whether the scheme is new or the provider is changing, we review what exists, identify gaps and agree the handover before the first run or return.

01 Opening information and registrations

02 Employee, subcontractor and year-to-date records

03 Prior submissions and pension information

04 First-cycle checks, approval and outputs

Plan your setup

Clear from the start

What shapes the service scope?

01

Workforce

Number of employees and subcontractors, worker mix and any changing patterns.

02

Frequency

Pay frequencies, CIS payment cadence, input windows and approval deadlines.

03

Complexity

Pay elements, status questions, pension duties, reporting and reconciliation needs.

04

Starting point

New registration, established process, clean switch or records that need review.