Green Partner Finance provides accurate and compliant payroll services for UK businesses. We process weekly or monthly pay runs, calculate PAYE and NIC, file RTI with HMRC, manage auto-enrolment pensions, and issue secure e-payslips. Our specialists handle starters and leavers, statutory pay, and payroll journals, so your team gets paid on time and your business stays compliant.
During onboarding we set up your payroll calendar, migrate employee data securely, and align reports with your accounts system, including Xero, Sage, and QuickBooks. You approve each run, and we do the rest with clear reporting and dedicated support.
Free review of headcount, pay cycles, pensions, and compliance needs. We agree timelines and a takeover date.
Payroll journals, pension files, and standard reports delivered each cycle. Year end includes P60, P11D, and Class 1A NIC.
Secure transfer of employee data, opening balances, tax codes, and pension details. Payroll calendar and access controls created.
We calculate gross to net, apply deductions and statutory pay, submit RTI to HMRC, and issue e-payslips after your approval.
