Demo Company Ltd

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Run payroll →

Current payroll status

Paid

Latest run for pay date 29 Aug 2026.

✓Awaiting Submission
✓Invoice Sent
✓Paid
4Payroll Processing
5Payroll Complete

Quick actions

The example shows employees, contractors and company contractors. Fill it in and upload it on the Payroll page.

What to do each month

November 2026
  1. ✓
    Keep your staff list up to date

    Add new starters and remove leavers so every pay run is accurate.

  2. 2
    Submit your payrollUp next

    Choose the pay date, then enter each employee's pay and your PAYE amount. Run payroll →

  3. 3
    Pay your invoice

    Your invoice is emailed to you on submission. Pay it by bank transfer using the payment reference — funds must reach us at least 24 hours before your pay date.

  4. 4
    We pay your staff

    Once your payment clears, we process the run and pay your staff on the pay date. Track progress at the top of this page.

How to upload

Your staff spreadsheet (CSV)

One row per person, with these column headings. Save it as CSV (in Excel: File → Save As → CSV) and upload it with Import CSV on the Run Payroll page. Download the example to start from.

Employee NameFull name as on their bank account, or the company name
TypeEmployee, Contractor or Company
Payment AmountWhat they are paid this run, e.g. 1850.00
Sort Code6 digits, e.g. 20-00-00
Account Number8 digits — add zeros at the front if shorter
Bank Name, Account Name, Payment ReferenceOptional

What to put in the Type column:

TypeExampleUse for
EmployeeSarah MitchellOn your payroll
ContractorTom HarrisA self-employed person who invoices you
CompanyBrightline ScaffoldingA Ltd, LLP or PLC — no ID needed

A Contractor whose name ends in Ltd, Limited, LLP or PLC is treated as a company automatically.

Uploading several IDs at once (optional)

IDs aren't required, but a passport or driving licence for each person can help avoid bank spot-check delays. Company contractors never need one.

  1. Photograph or scan each ID. Save it as JPEG, PNG or PDF, up to 5 MB each.
  2. Name each file after the person, exactly as they appear on your Staff page:Sarah Mitchell.jpg · harris-tom-passport.pdf
  3. Put them all in one folder. You can select them together, drag them in, or zip the folder and upload the single .zip (up to 100 files).
  4. Go to Staff, press Add IDs, then open Upload several IDs at once and choose your files.
  5. Check the preview: each file shows who it has been matched to. Pick the right person for anything marked needs choosing, then press Confirm. Nothing is saved until you do.
Upload IDs now →

Previous invoices

InvoicePay dateDueTotalStatus
CP-2026-0106629 Aug 202627 Aug 2026£5.70PaidView →
CP-2026-010631 Sept 202630 Aug 2026£2.40PaidView →