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Payroll Statement

Company
Opticore Communications Ltd
Format
Monthly Summary
Frequency
Monthly
Employees
21
Document Information
Filename
8749b443-911a-4216-aae5-f08acb019313_Opticore_Communications_Ltd_-_Payroll_Summary_-_Months_1_to_4.pdf
Upload Date
December 30, 2025 at 02:11 PM
Processing Status
Processed
Processing Metadata
Extraction Method
period_based_chunking
Chunks Processed
2
Currency
GBP
Period Summaries (5 periods)
Period End Date Employees Gross Pay Taxable Gross NIC-able Gross Tax Employee NICs Employee Pension Student + Postgrad Loan Net Pay Take-home Pay Employer NICs Employer Pension Total Cost Details
Month 1 30/04/2025 17 £44,891.99 £44,891.99 £44,891.99 £5,539.26 £2,028.87 - £452.00 £36,871.86 £35,494.64 £4,986.62 £657.92 £50,536.53
Employee Breakdown - Month 1
First Name Surname Gross Pay Taxable Gross NIC-able Gross Tax Employee NICs Employee Pension Student + Postgrad Loan Net Pay Take-home Pay Employer NICs Employer Pension Cost to Employer
Anthony Hinds £2,113.44 £2,113.44 £2,113.44 £213.00 £85.23 - - £1,815.21 £1,815.21 £254.47 - £2,367.91
Craig Marnell £1,117.61 £1,117.61 £1,117.61 £13.80 £5.57 - - £1,098.24 £1,098.24 £105.09 - £1,222.70
Daniel Sullivian £2,919.16 £2,919.16 £2,919.16 £373.00 £149.69 - - £2,396.47 £2,305.58 £375.32 £68.17 £3,362.65
Dewi Brettle £3,807.76 £3,807.76 £3,807.76 £551.80 £220.78 - £129.00 £2,906.18 £2,774.66 £508.61 £98.64 £4,415.01
Elliott Shaw £3,737.50 £3,737.50 £3,737.50 £537.80 £215.16 - - £2,984.54 £2,890.94 £498.07 £70.20 £4,305.77
Harley Dixon-Beckford £1,806.00 £1,806.00 £1,806.00 £151.40 £60.64 - - £1,593.96 £1,593.96 - - £1,806.00
Jaidan Grimshaw £2,237.50 £2,237.50 £2,237.50 £237.80 £95.16 - - £1,904.54 £1,904.54 - - £2,237.50
Jamie Lee Walkden £3,253.25 £3,253.25 £3,253.25 £440.80 £176.42 - - £2,636.03 £2,526.70 £425.44 £82.00 £3,760.69
Jonathan Neill £3,388.00 £3,388.00 £3,388.00 £475.80 £187.20 - - £2,725.00 £2,610.28 £445.65 £86.04 £3,919.69
Lewis Wilde £1,091.66 £1,091.66 £1,091.66 £8.60 - - - £1,083.06 £1,060.19 - £17.15 £1,108.81
Liam Garnett £2,307.70 £2,307.70 £2,307.70 £114.20 £100.78 - - £2,092.72 £1,592.72 £283.60 - £2,591.30
Louise Dennison £3,853.78 £3,853.78 £3,853.78 £577.40 £224.46 - £133.00 £2,918.92 £2,785.56 £515.52 £100.02 £4,469.32
Mathew Whittaker £2,315.33 £2,315.33 £2,315.33 £253.40 £101.39 - - £1,960.54 £1,890.88 £284.75 £52.25 £2,652.33
Matthew Ball £1,091.66 £1,091.66 £1,091.66 £8.60 - - - £1,083.06 £1,060.19 - £17.15 £1,108.81
Robert Ed Ball £2,600.00 £2,600.00 £2,600.00 £520.00 - - - £2,080.00 £2,080.00 £327.45 - £2,927.45
Sam Coyle £2,961.64 £2,961.64 £2,961.64 £393.80 £153.09 - - £2,414.75 £2,414.75 £381.70 - £3,343.34
Thomas Routledge £4,290.00 £4,290.00 £4,290.00 £668.06 £253.30 - £190.00 £3,178.64 £3,090.24 £580.95 £66.30 £4,937.25
Month 2 31/05/2025 16 £40,578.74 £40,578.74 £40,578.74 £4,769.54 £1,817.76 - £336.00 £33,655.44 £32,906.49 £4,419.28 £561.71 £45,559.73
Employee Breakdown - Month 2
First Name Surname Gross Pay Taxable Gross NIC-able Gross Tax Employee NICs Employee Pension Student + Postgrad Loan Net Pay Take-home Pay Employer NICs Employer Pension Cost to Employer
Alex Ball £3,096.26 £3,096.26 £3,096.26 £199.80 £163.86 - - £2,732.60 £2,732.60 £401.89 - £3,498.15
Anthony Hinds £497.28 £497.28 £497.28 £-110.20 - - - £607.48 £607.48 £12.04 - £509.32
Craig Marnell £2,322.02 £2,322.02 £2,322.02 £249.00 £101.92 - - £1,971.10 £1,971.10 £285.75 - £2,607.77
Daniel Sullivian £2,919.16 £919.16 £2,919.16 £373.20 £149.69 - - £2,396.27 £2,310.45 £375.32 £64.36 £3,358.84
Dewi Brettle £3,807.76 £3,807.76 £3,807.76 £552.00 £220.78 - £129.00 £2,905.98 £2,774.46 £508.61 £98.64 £4,415.01
Elliott Shaw £3,542.50 £3,542.50 £3,542.50 £498.80 £199.56 - - £2,844.14 £2,750.54 £468.82 £70.20 £4,081.52
Harley Dixon-Beckford £1,754.40 £1,754.40 £1,754.40 £41.20 £56.51 - - £1,556.69 £1,556.69 - - £1,754.40
Jaidan Grimshaw £2,175.00 £2,175.00 £2,175.00 £225.20 £90.16 - - £1,859.64 £1,859.64 - - £2,175.00
Jonathan Neill £3,388.00 £3,388.00 £3,388.00 £476.00 £187.20 - - £2,724.80 £2,610.08 £445.65 £86.04 £3,919.69
Lewis Wilde £1,091.66 £1,091.66 £1,091.66 £8.60 - - - £1,083.06 £1,060.19 - £17.15 £1,108.81
Louise Dennison £3,637.03 £3,637.03 £3,637.03 £534.00 £207.12 - £113.00 £2,782.91 £2,658.22 £483.00 £93.52 £4,213.55
Mathew Whittaker £2,476.87 £2,476.87 £2,476.87 £285.60 £114.31 - - £2,076.96 £2,007.30 £308.98 £52.25 £2,838.10
Matthew Ball £1,091.66 £1,091.66 £1,091.66 £8.60 - - - £1,083.06 £1,060.19 - £17.15 £1,108.81
Robert Ed Ball £2,600.00 £2,600.00 £2,600.00 £520.00 - - - £2,080.00 £2,080.00 £327.45 - £2,927.45
Sam Coyle £2,961.64 £2,961.64 £2,961.64 £393.80 £153.09 - - £2,414.75 £2,414.75 £381.70 - £3,343.34
Thomas Routledge £3,217.50 £3,217.50 £3,217.50 £413.94 £173.56 - £94.00 £2,536.00 £2,452.80 £420.07 £62.40 £3,699.97
Month 3 30/06/2025 15 £34,960.68 £34,960.68 £34,960.68 £4,089.80 £1,490.55 - £326.00 £29,054.33 £28,279.79 £3,678.20 £498.41 £39,137.37
Employee Breakdown - Month 3
First Name Surname Gross Pay Taxable Gross NIC-able Gross Tax Employee NICs Employee Pension Student + Postgrad Loan Net Pay Take-home Pay Employer NICs Employer Pension Cost to Employer
Alex Ball £3,028.95 £3,028.95 £3,028.95 £396.20 £158.48 - - £2,474.27 £2,474.27 £391.79 - £3,420.74
Craig Marnell £2,249.91 £2,249.91 £2,249.91 £237.60 £96.15 - - £1,916.16 £1,916.16 £274.94 - £2,524.85
Daniel Sullivian £634.60 £634.60 £634.60 £-83.60 - - - £718.20 £713.61 £32.64 £3.44 £670.68
Dewi Brettle £3,634.68 £3,634.68 £3,634.68 £517.20 £206.93 - £113.00 £2,797.55 £2,672.96 £482.65 £93.45 £4,210.78
Elliott Shaw £3,542.50 £3,542.50 £3,542.50 £498.80 £199.56 - - £2,844.14 £2,755.74 £468.82 £66.30 £4,077.62
Harley Dixon-Beckford £1,668.40 £1,668.40 £1,668.40 £124.20 £49.63 - - £1,494.57 £1,494.57 - - £1,668.40
Jaidan Grimshaw £2,000.00 £2,000.00 £2,000.00 £190.40 £76.16 - - £1,733.44 £1,733.44 - - £2,000.00
Jonathan Neill £3,234.00 £3,234.00 £3,234.00 £445.20 £174.88 - - £2,613.92 £2,505.36 £422.55 £81.42 £3,737.97
Lewis Wilde £1,091.66 £1,091.66 £1,091.66 £8.80 - - - £1,082.86 £1,059.99 - £17.15 £1,108.81
Louise Dennison £3,449.04 £3,449.04 £3,449.04 £496.60 £192.08 - £96.00 £2,664.36 £2,547.19 £454.81 £87.88 £3,991.73
Mathew Whittaker £430.76 £430.76 £430.76 £123.40 - - - £554.16 £444.16 £2.06 - £432.82
Matthew Ball £1,091.66 £1,091.66 £1,091.66 £8.80 - - - £1,082.86 £1,059.99 - £17.15 £1,108.81
Robert Ed Ball £2,600.00 £2,600.00 £2,600.00 £520.00 - - - £2,080.00 £2,080.00 £327.45 - £2,927.45
Sam Coyle £2,827.02 £2,827.02 £2,827.02 £367.00 £142.32 - - £2,317.70 £2,225.41 £361.50 £69.22 £3,257.74
Thomas Routledge £3,477.50 £3,477.50 £3,477.50 £486.00 £194.36 - £117.00 £2,680.14 £2,596.94 £459.07 £62.40 £3,998.97
Month 4 31/07/2025 13 £35,385.32 £35,385.32 £35,385.32 £4,593.00 £1,609.76 - £365.00 £28,817.56 £28,055.17 £3,868.04 £71.79 £39,825.15
Employee Breakdown - Month 4
First Name Surname Gross Pay Taxable Gross NIC-able Gross Tax Employee NICs Employee Pension Student + Postgrad Loan Net Pay Take-home Pay Employer NICs Employer Pension Cost to Employer
Alex Ball £3,096.26 £3,096.26 £3,096.26 £409.60 £163.86 - - £2,522.80 £2,522.80 £401.89 - £3,498.15
Craig Marnell £2,564.00 £2,564.00 £2,564.00 £300.20 £121.28 - - £2,142.52 £2,060.76 £322.05 £61.32 £2,947.37
Dewi Brettle £3,807.76 £3,807.76 £3,807.76 £551.80 £220.78 - £129.00 £2,906.18 £2,774.66 £508.61 £98.64 £4,415.01
Elliott Shaw £3,945.50 £3,945.50 £3,945.50 £579.40 £231.80 - - £3,134.30 £3,040.70 £529.27 £70.20 £4,544.97
Harley Dixon-Beckford £1,462.00 £1,462.00 £1,462.00 £82.60 £33.12 - - £1,346.28 £1,346.28 - - £1,462.00
Jaidan Grimshaw £2,200.00 £2,200.00 £2,200.00 £230.40 £92.16 - - £1,877.44 £1,877.44 - - £2,200.00
Jonathan Neill £3,388.00 £3,388.00 £3,388.00 £475.80 £187.20 - - £2,725.00 £2,610.28 £445.65 £86.04 £3,919.69
Lewis Wilde £1,091.66 £1,091.66 £1,091.66 £8.60 - - - £1,083.06 £1,060.19 - £17.15 £1,108.81
Louise Dennison £3,179.34 £3,179.34 £3,179.34 £442.40 £170.51 - £72.00 £2,494.43 £2,388.05 £414.35 £79.79 £3,673.48
Matthew Ball £1,091.66 £1,091.66 £1,091.66 £8.60 - - - £1,083.06 £1,060.19 - £17.15 £1,108.81
Robert Ed Ball £2,600.00 £2,600.00 £2,600.00 £520.00 - - - £2,080.00 £2,080.00 £327.45 - £2,927.45
Sam Coyle £2,961.64 £2,961.64 £2,961.64 £393.80 £153.09 - - £2,414.75 £2,317.08 £381.70 £73.25 £3,416.59
Thomas Routledge £3,997.50 £3,997.50 £3,997.50 £589.80 £235.96 - £164.00 £3,007.74 £2,916.74 £537.07 £68.25 £4,602.82
Months 1 to 4 Summary - 17 £149,125.93 £149,125.93 £139,125.93 £18,492.20 £6,747.04 - £1,479.00 £120,407.69 £108,744.59 £16,952.22 £1,989.83 £168,367.98
Employee Breakdown - Months 1 to 4 Summary
First Name Surname Gross Pay Taxable Gross NIC-able Gross Tax Employee NICs Employee Pension Student + Postgrad Loan Net Pay Take-home Pay Employer NICs Employer Pension Cost to Employer
Alex Ball £9,221.47 £9,221.47 £9,221.47 £1,005.60 £486.20 - - £7,729.67 £7,729.67 £1,195.57 - £10,417.04
Anthony Hinds £2,610.72 £2,610.72 £2,610.72 £102.80 £85.23 - - £422.69 £2,422.69 £266.51 - £2,877.23
Craig Marnell £8,253.54 £8,253.54 £8,253.54 £800.60 £324.92 - - £7,128.02 £7,046.26 £987.83 £61.32 £9,302.69
Daniel Sullivian £6,472.92 £6,472.92 £6,472.92 £662.60 £299.38 - - £5,510.94 £5,329.64 £783.28 £135.97 £7,392.17
Dewi Brettle £15,057.96 £15,057.96 £15,057.96 £2,172.80 £869.27 - £500.00 £11,515.89 £10,996.74 £2,008.48 £389.37 £17,455.81
Elliott Shaw £14,768.00 £14,768.00 £14,768.00 £2,114.80 £846.08 - - £11,807.12 £1,437.92 £1,964.98 £276.90 £17,009.88
Jaidan Grimshaw £8,612.50 £8,612.50 £8,612.50 £883.80 £353.64 - - £7,375.06 £7,375.06 - - £8,612.50
Lee Walkden £3,253.25 £3,253.25 £3,253.25 £440.80 £176.42 - - £2,636.03 £2,526.70 £425.44 £82.00 £3,760.69
Jonathan Neill £13,398.00 £13,398.00 £13,398.00 £1,872.80 £736.48 - - £10,788.72 £10,336.00 £1,759.50 £39.54 £15,497.04
Lewis Wilde £4,366.64 £4,366.64 £4,366.64 £34.60 - - - £4,332.04 £4,240.56 - £68.60 £4,435.24
Liam Garnett £2,307.70 £2,307.70 £2,307.70 £114.20 £100.78 - - £2,092.72 £1,592.72 £283.60 - £2,591.30
Louise Denniso £14,119.19 £14,119.19 £4,119.19 £2,050.40 £794.17 - £414.00 £10,860.62 £10,379.02 £1,867.68 £361.21 £16,348.08
Mathew Whittaker £5,222.96 £5,222.96 £5,222.96 £415.60 £215.70 - - £4,591.66 £4,342.34 £595.79 £104.50 £5,923.25
Matthew Ball £4,366.64 £4,366.64 £4,366.64 £34.60 - - - £4,332.04 £4,240.56 - £68.60 £4,435.24
Ed Ball £10,400.00 £10,400.00 £10,400.00 £2,080.00 - - - £8,320.00 £8,320.00 £1,309.80 - £11,709.80
Sam Coyle £11,711.94 £11,711.94 £11,711.94 £1,548.40 £601.59 - - £9,561.95 £9,371.99 £1,506.60 £142.47 £13,361.01
Thomas Routledge £14,982.50 £14,982.50 £14,982.50 £2,157.80 £857.18 - £565.00 £11,402.52 £11,056.72 £1,997.16 £259.35 £17,239.01