The Payroll Service
With over 35 years experience and continuous excellent customer satisfaction, VAL’s Payroll Service, Val Payroll is the perfect solution for third sector organisations and small businesses.
VALYOU Payroll is the perfect choice for third sector organisations and small businesses. We offer a comprehensive payroll solution – we calculate your payroll based on your instructions and then you make one monthly payment to us and we pay all of your employees, HMRC, pension providers etc. on your behalf. We will manage RTI tax responsibilities for you as well as dealing with year- end tax reporting. Our service also includes a solution to your Auto Enrolment responsibilities.
Why Choose Us?
We are proud to have received positive feedback from every one (100%) of our customers.
Unlike other providers with us there are no hidden charges.
We have a friendly and caring team who are willing to go the extra mile to ensure you get the best possible service.
We offer a solution to your Auto Enrolment responsibilities.
The standard payroll process is
So you pay us and we pay everybody else
What Do we provide
Calculation of net pay including all amendments in salary rates, overtime and all additional payments
All Statutory payments, Student Loan calculations, Salary sacrifice/ Child Care Vouchers and completion of relevant forms.
Deductions – we administer the deductions of Pensions (most Pension providers), Simply Health, G.A.Y.E., Union subscriptions (Unite & Unison) and attachment of earnings as well as the statutory deductions for Tax and National Insurance. All deductions will be paid to the relevant authorities
An Auto Enrolment (AE) service covering all aspects of AE after you have chosen your pension provider. The service includes monthly assessment, preparation of correspondence for your employees and payment of pension contributions to your chosen pension provider. We have experience of working with most mainstream pension providers and have bureau accounts with NEST, The Peoples Pension and Now.
Salaries will be paid on the 20th of each month.
Transfer of salary payment direct to the employees bank account
Monthly Reports – you will be provided with: Payslips; Departmental Analysis, detailing all payments and deductions; Salary Cost Report showing total costs
Leavers will be processed as required and P45s issued.
RTI (Real Time Information) will be submitted monthly to HMRC
Year End – all calculations will be made and submitted online to HMRC. P60s will be issued to each employee
Invoices and Statements – customers are provided with a monthly invoice and statement so payments can be reconciled.
Forms – you will be provided with easy to use forms to advise us of any changes.
Access to help and advice on payroll matters.
Contact us or call on 0113 2977 929 for an informal chat about your requirements and how we can be of support