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Timesheet Info

Timesheet and pay information for contractors operating under CBSbutler.

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Limited company workers

If you have opted to be paid through a limited company we need the following information:

  • Certificate of Incorporation
  • Limited company bank details
  • Proof of banking (Copy of your limited company bank statement dated within the last 6 months)
  • Proof of identity and right to work (acceptable forms of ID are: Passport (photo page and any relevant visa page) OR Birth Certificate with proof of National Insurance Number OR National ID card)
  • VAT certificate (if VAT registered)


PAYE contractors

If you are being paid as PAYE, we need the following information:

  • Date of birth
  • NI number
  • Bank details: account number (8 digits only) and sort code
  • P45, P46 or HMRC new starter checklist
  • Proof of identity and right to work (acceptable forms of ID are: Passport (photo page and any relevant visa page) OR Birth Certificate with proof of National Insurance Number OR National ID card)


Timesheet Deadlines

Authorised timesheets for contractors using weekly timesheets must be received by Tuesday 12 noon.
Authorised timesheets for contractors using monthly timesheets must be received by the monthly deadline dates (monthly payroll dates)

Fax no: +44 (0)1737 821010
Email: payroll@cbsbutler.com


Queries

For any queries please call our payroll division:

Telephone:
+44 (0)1737 822000
Email:
payroll@cbsbutler.com 

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