Trusted payroll services for small business
NEVER MISS A PAYROLL OBLIGATION WITH US
Reliable payroll management for your and your employees
Your employees are relying on you getting payroll right, every time. For small businesses, calculating wages, deductions and pension contributions, and submitting reports to HMRC can be complicated, and take time out of your busy day-to-day life.
At Pier View Accounting, we guarantee accurate calculations, and HMRC compliance, giving both you and your employees and peace of mind. We’ll take the pressure of managing payroll out of your hands for businesses in Clevedon, Bristol and North Somerset.
- We take the pressure off: We’ll set up your payroll at intervals that suit you - whether weekly, fortnightly or monthly. Our team calculates the wages, tax, and National Insurance for each employee and sends you accurate payslips for each individual.
- Additional extras covered: We also process staff changes like starters and leavers, and track statutory pay like holiday, sick, maternity, and paternity leave so you can stay on top of every aspect of your payroll.
- Keeping you HMRC compliant: We’ll submit your Real Time Information (RTI) on time, so HMRC is kept up-to-date, and you avoid costly mistakes or penalties for later or missed submissions. We also run annual reporting of P60s and P45s.

Making pensions management simple

- Getting set up: We’ll work with you to find your preferred pension scheme, and get you set-up. Our team will identify what’s legally required as part of your chosen scheme, and how you can stay compliant from day one.
- Regular payments: We’ll calculate your monthly pension scheme contributions, prepare any reports, and share them with your chosen pension provider by their submission deadline.
- Pensions Regulator compliance: We’ll keep you compliant with The Pensions Regulator, and every three years we’ll ensure you’re re-enrolled on time so there are no mistakes made.
Staying compliant with the Construction Industry Scheme (CIS) for contractors
Verified subcontractors
Before you pay anyone, we check their credentials with HMRC to confirm their CIS status. That way, you know exactly how much tax to deduct.
Monthly returns filed
Every month, we submit your CIS return to HMRC. It shows who you’ve paid, what you paid them, and how much tax you took off.
Keeping the right records
We hold relevant records of your payments and deductions, so everything’s in order if HMRC ever asks to see it.
We handle tax refunds for contractors under CIS
CIS deductions finalised
We review your CIS statements to see how much tax you’ve already paid, then we check what you should have paid, and work out the refund.
Expenses confirmed
You can claim for tools, workwear, travel, mileage, and more. We’ll make sure you don’t miss anything you’re allowed to claim.
Refund sorted
We prepare and file your Self-Assessment tax return, including all your CIS deductions and expenses, then we submit it to HMRC, and get your refund paid directly into your bank account.

