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We specialise in a range of payroll solutions to best suit our clients requirements. We offer PAYE Umbrella, CIS payroll to all those registered for the Scheme, Gross payment and LTD solutions.

We comply with HMRC guidelines and are unpinned by unique insurance indemnities. Our aim is to establish and maintain long term relationships with recruitment professionals and contract workers across all industry sectors.

UMBRELLA

We provide our individual clients with flexible options in order for them to maximise their tax benefits.

AGENCY CIS

We provide many agencies with pay solutions to keep them compliant and their workers happy.

CONTRACTING SERVICES

We also provide subcontracted construction services, ensuring all workers remain compliant.

Making Payroll Simple & Effective

Flustra understand the complexity of legislation, tax efficiency and the burden this can have on many business across the UK. Our purpose is to work with each and every single one of our clients on a personal level in order to implement the very best solution for their type of company or trade.

Simple – compliant – protected
5 SIMPLE STEPS TO REGISTER
STEP ONE

We establish your requirements

We offer a simple set-up process, initially requiring just a contact name and number for the worker(s) you wish to register with us. We call each worker to welcome them to Flustra and to find the best payroll solution for them. We take all their details to register with us and explain the products available and best-suited depending on Job Title and Pay rate.

STEP TWO

We call and explain which payroll solution is best suited to you

We offer; Umbrella, CIS, LTD and Contractor payroll solutions. Contractor and Umbrella work on a PAYE method where expenses can be offered to suitable workers to help reduce their weekly tax. CIS and LTD solutions are offered to our skilled professionals who want to be paid Self Employed / via a UTR number. All products a fully compliant and cost-effective for you and your workers to maximise their payments.

STEP THREE

We issue your contracts and check ID’s

Once we have registered your worker(s) with us, we will request a copy of their ID and send a contract of engagement, making sure IDs are compliant and all admin is taken care of before payment is made.

STEP FOUR

Once compliant, we set you up ready for payroll

Once the above steps are completed, your worker(s) are ready for payment with us. We process all payments to credit first thing on a Friday morning and we notify all workers by a text message and an emailed/posted payslip on a Thursday afternoon. This means our workers know exactly what is due in their bank for when their payment credits Friday morning.

STEP FIVE

We then process all invoices and your payments on time each week

We also offer same-day payments on a Friday, so any timesheet information missed by a client can still be paid to your workers up until 5.30 pm – Ensuring a perfect payroll process every week!

CUSTOMERS FEEDBACK
Richard Johnson
Financial Director

The transfer over from our previous payroll company to yourself has been seamless, not a single issue, the team at Flustra has been a godsend, they have been so helpful and made the whole transfer completely stress free.

Jason White
Resourcing Manager

Flustra offer an extremely professional and efficient service, always available to provide any information or deal with any queries competently and promptly.

Marcus Fields
Manager

I will be happy to tell anyone who is looking for a payroll provider to contact Flustra, as you have been nothing but 100% professional and a real genuine pleasure to work with.

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