Payroll Services for UK Small Businesses
Accurate, compliant payroll for teams of any size. We set up PAYE, submit RTI, manage Auto-Enrolment, issue payslips, handle CIS, and liaise with HMRC so you do not have to.
Oxfordshire-headquartered, serving clients UK-wide. Fixed monthly fees, clear communication.

Why outsource payroll to specialists
Stay compliant with HMRC and The Pensions Regulator while freeing up your time.
PAYE & RTI
On-time FPS/EPS submissions and HMRC liaison.
Auto-Enrolment
Assessment, postponement, enrolment and compliance.
P45 • P60 • P11D
Starters/leavers, year-end forms and benefits.
CIS
Verifications, monthly returns and statements.
What we do
- Register your business for PAYE and set up payroll from scratch or migrate from another provider.
- Prepare and file RTI submissions on time for every pay run.
- Produce secure electronic payslips and employer reports each period.
- Handle starters and leavers, P45, student loans, maternity, paternity and sick pay.
- Set up and manage Auto-Enrolment pensions, assessments, postponement and declarations.
- Run director-only payrolls and advise on tax-efficient salary with compliance in mind.
- Process expense reimbursements and benefits, and complete P11D where required.
- CIS verification, monthly returns and payment and deduction statements for contractors.
- Year-end tasks including P60 and reconciliations, and HMRC queries handled for you.
Simple pricing
Fixed monthly fees with no surprises. Price scales with headcount and pay frequency. Get an instant quote using the button below and we will tailor a plan for your team.
Why choose us
- Chartered Certified accountants with UK payroll expertise
- Oxford based with nationwide coverage
- Fixed monthly fees and clear SLAs
- HMRC and pension provider liaison
- Secure ePayslips and GDPR compliant processes
Related services
Typical documents we deliver
- RTI submissions and payment summary reports
- Employee payslips and year-end P60
- Starter and leaver forms including P45
- P11D and benefit in kind summaries
- Auto-Enrolment assessment files and declaration
- CIS monthly returns and statements
Onboarding checklist
| PAYE references | Accounts Office ref and Employer PAYE ref |
|---|---|
| Last payroll files | Latest FPS/EPS, year-to-date reports |
| Employee data | Names, addresses, NI numbers, tax codes, starter info |
| Pension details | Provider, staging, contribution rules |
| Pay schedule | Monthly, four-weekly or weekly plus payday |
Payroll FAQs
Can you backdate payroll if we have fallen behind?
How do you handle Auto-Enrolment communications?
Can you integrate with Xero, QuickBooks or FreeAgent?
What are the typical HMRC deadlines?
Do you support CIS for the construction industry?
Need something not listed here? Tell us what you need and we will build it into your workflow.
Helpful GOV.UK links
Official guidance and resources for employers:
Get a payroll quote
Tell us about your team and pay cycle. We will get back to you with a tailored fixed monthly fee.
M A Accounting | Chartered Certified Accountants · Sandford Gate, East Point Business Park, Oxford OX4 6LB ·
info@m-a-accounting.co.uk ·
01865 819994
© 2026 M A Accounting. All rights reserved.
· Privacy
· Terms