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Payroll Statement

Company
Gillieron Scott Acoustic Design Limited
Format
Monthly Summary
Frequency
Monthly
Employees
5
Document Information
Filename
api_211297e5-5a32-41a3-acff-12d2af17f6a5_P11Detailed-2025-26__3__1776660774.pdf
Upload Date
April 20, 2026 at 05:05 AM
Processing Status
Processed
Processing Metadata
Extraction Method
period_based_chunking
Chunks Processed
3
Currency
GBP
Period Summaries (6 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 1 £27,249.96 £27,249.96 £27,249.96 £2,934.00 £2,934.00 - - - - - - -
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
Jacob Telford £27,249.96 £27,249.96 £27,249.96 £2,934.00 £2,934.00 - - - - - - -
Month 1 30/04/2025 1 £1,200.00 £1,200.00 - - - - - - - - - -
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
Timothy Scott £1,200.00 £1,200.00 - - - - - - - - - -
Month 1 30/04/2025 1 £30,763.32 £30,763.32 £30,763.32 £2,461.06 £2,461.06 - - - - - - -
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
Michelle Trowsdale £30,763.32 £30,763.32 £30,763.32 £2,461.06 £2,461.06 - - - - - - -
Month 12 31/03/2026 2 £38,299.94 £38,299.94 £12,144.00 £4,813.40 £6,369.03 - - - - £1,425.23 - -
Employee Breakdown - Month 12
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
Jacob Telford £15,716.64 £15,716.64 £6,072.00 £2,393.40 £1,858.17 - - - - £251.27 - -
Matias Duarte £22,583.30 £22,583.30 £6,072.00 £2,420.00 £4,510.86 - - - - £1,173.96 - -
Month 12 31/03/2026 1 £43,333.32 £43,333.32 £43,333.32 £6,150.80 £6,150.80 - - - - - - -
Employee Breakdown - Month 12
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
Jacob Telford £43,333.32 £43,333.32 £43,333.32 £6,150.80 £6,150.80 - - - - - - -
Month 12 31/03/2026 1 £59,999.96 £59,999.96 - £11,428.00 £3,210.60 - - - - - - -
Employee Breakdown - Month 12
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
Lucie Zalberg £59,999.96 £59,999.96 - £11,428.00 £3,210.60 - - - - - - -