EXAMPLE UMBRELLA LTD RECONCILIATION STATEMENT FOR AN ANONYMOUS
Company Income Received
| Company Income & Costs | 1300.00 |
| Apprenticeship Levy | 5.50 |
| Employer’s NIC | 150.27 |
| Company Margin | 21.00 |
| Expenses | 0.00 |
| Retained Holiday Pay | 0.00 |
Assignment Rate(s)
| Units | Rate | Total | Agency/Description | Description |
|---|---|---|---|---|
| 35.00 | 37.14 | 1300.00 | Recruitment Agency Example LTD |
Hourly rate |
EXAMPLE PAYSLIP
Employee Name
Employee Number
NI Number
Tax Code
Pay Date
Periods
An Anonymous
XXXXXX
XXXXXXXXX
1257L
22/05/25
7
PAYMENTS
| Description | Units | Rate (£) | Amount (£) |
|---|---|---|---|
| Basic Rate | 35.00 | 12.21 | 427.35 |
| Holiday Pay | 1.0 | 202.66 | 202.66 |
| Additional Taxable Wage/ Commission |
1.0 | 467.81 | 467.81 |
| Total Payments | 1097.82 | ||
DEDUCTIONS
| Description | Amount (£) |
|---|---|
| PAYE (Income Tax) | 197.40 |
| Employee’s NIC | 60.62 |
| AE Pension | 33.88 |
| Total Deductions | 291.90 |
Example Umbrella LTD Information
| PAYE Reference | XXX/XXX |
| Tax Period | 7 |
| Period Ending | 24/05/25 |
| Pay Frequency | Weekly |
| Payment Method | Bacs |
This Period
| Total Taxable Pay | 1097.82 |
| Earnings for NICs | 1097.82 |
| Expenses | 0.00 |
| Net Payment | 805.92 |
Year to Date
| Gross Pay YTD | 7016.61 |
| Tax Paid YTD | 1114.20 |
Total Payment (£)
805.92
Address:
Mr An Anonymous
XXXXX
XXXXX
XXXXX
Message:
Although you have taken your holiday pay in advance, please remember to take sufficient and regular time off.