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Payroll Statement

Company
Shacklewell Architects Limited
Format
Monthly Summary
Frequency
Monthly
Employees
3
Document Information
Filename
api_c83e4ae9-eb63-4821-bdba-d12a3e90569b_Payroll_summary_to_31.3.26_1777466618.xlsx
Upload Date
April 29, 2026 at 12:45 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 - Ending 30 April, 2025 30/04/2025 3 £4,422.50 £4,422.50 £4,422.50 £366.20 £106.16 - - £3,875.94 £3,875.94 £381.15 £92.75 £4,896.40
Employee Breakdown - Month 1 - Ending 30 April, 2025
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
Benjamin Moody £1,000.00 £1,000.00 £1,000.00 - - - - £1,000.00 £1,000.00 £87.45 - £1,087.45
Matthew King £2,375.00 £2,375.00 £2,375.00 £366.20 £106.16 - - £1,828.44 £1,828.44 £293.70 £92.75 £2,761.45
Sara Moody £1,047.50 £1,047.50 £1,047.50 - - - - £1,047.50 £1,047.50 - - £1,047.50
Month 1 - Ending 30 April, 2025 30/04/2025 3 £4,422.50 £4,422.50 £4,422.50 £366.20 £106.16 - - £3,875.94 £3,875.94 £381.15 £92.75 £4,896.40
Employee Breakdown - Month 1 - Ending 30 April, 2025
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
Benjamin Moody £1,000.00 £1,000.00 £1,000.00 - - - - £1,000.00 £1,000.00 £87.45 - £1,087.45
Matthew King £2,375.00 £2,375.00 £2,375.00 £366.20 £106.16 - - £1,828.44 £1,828.44 £293.70 £92.75 £2,761.45
Sara Moody £1,047.50 £1,047.50 £1,047.50 - - - - £1,047.50 £1,047.50 - - £1,047.50
Month 2 - Ending 31 May, 2025 31/05/2025 3 £4,422.50 £4,422.50 £4,422.50 £366.40 £106.16 - - £3,875.74 £3,875.74 £381.15 £92.75 £4,896.40
Employee Breakdown - Month 2 - Ending 31 May, 2025
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
Benjamin Moody £1,000.00 £1,000.00 £1,000.00 - - - - £1,000.00 £1,000.00 £87.45 - £1,087.45
Matthew King £2,375.00 £2,375.00 £2,375.00 £366.40 £106.16 - - £1,828.24 £1,828.24 £293.70 £92.75 £2,761.45
Sara Moody £1,047.50 £1,047.50 £1,047.50 - - - - £1,047.50 £1,047.50 - - £1,047.50
Month 3 - Ending 30 June, 2025 30/06/2025 3 £4,422.50 £4,422.50 £4,422.50 £366.40 £106.16 - - £3,875.74 £3,875.74 £381.15 £92.75 £4,896.40
Employee Breakdown - Month 3 - Ending 30 June, 2025
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
Benjamin Moody £1,000.00 £1,000.00 £1,000.00 - - - - £1,000.00 £1,000.00 £87.45 - £1,087.45
Matthew King £2,375.00 £2,375.00 £2,375.00 £366.40 £106.16 - - £1,828.24 £1,828.24 £293.70 £92.75 £2,761.45
Sara Moody £1,047.50 £1,047.50 £1,047.50 - - - - £1,047.50 £1,047.50 - - £1,047.50
Months 1 to 12 - Summary 31/03/2026 3 £53,640.00 £53,640.00 £53,640.00 £4,414.00 £1,296.68 - - £49,116.52 £49,116.52 £5,794.77 £2,213.75 £64,950.77
Employee Breakdown - Months 1 to 12 - 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
Benjamin Moody £12,570.00 £12,570.00 £12,570.00 £18.00 £22.76 - - £12,529.24 £12,529.24 £1,134.87 - £13,704.87
Matthew King £28,500.00 £28,500.00 £28,500.00 £4,396.00 £1,273.92 - - £24,017.28 £24,017.28 £3,524.40 £2,213.75 £37,540.40
Sara Moody £12,570.00 £12,570.00 £12,570.00 - - - - £12,570.00 £12,570.00 £1,135.50 - £13,705.50