GBM Payroll acts as the subcontractor between our clients and their agency or contractor. We invoice the contractor based on the number of hours we are presented. Once paid by the agency or contractor, we’ll deduct our admin fee and calculate the right CIS deduction (20% or 30%) dependant on the individual circumstances. Net amount is paid straight into the client’s bank account.
You are most welcome to use our service, where we can assure you we will best serve your interests. Also there are no joining or leaving charges, nor tie in periods. Our charges are only levied when used, moreover clients can take furlough breaks as long as they deem necessary. We also guarantee you comply with all current tax and expense laws. Your CIS deductions will be submitted to HMRC, also a record of your CIS history will be available in your portal.
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