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Payroll Statement

Company
G & S Carpets and Flooring Ltd
Format
Monthly Summary
Frequency
Monthly
Employees
2
Document Information
Filename
api_ba741677-d98e-4ba7-a68a-6370c92fd1ce_W3_-_Payroll_summary_Nov_24_-_Oct_25_1778989818.xlsx
Upload Date
May 17, 2026 at 05:47 AM
Processing Status
Processed
Processing Metadata
Extraction Method
period_based_chunking
Chunks Processed
1
Currency
GBP
Period Summaries (13 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 8 - Ending 30 November, 2024 30/11/2024 2 £2,095.00 £2,095.00 £2,095.00 - - - - £2,095.00 - - - £2,095.00
Employee Breakdown - Month 8 - Ending 30 November, 2024
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
Samuel Bidwell £1,047.50 £1,047.50 £1,047.50 - - - - £1,047.50 - - - £1,047.50
George Fear £1,047.50 £1,047.50 £1,047.50 - - - - £1,047.50 - - - £1,047.50
Month 9 - Ending 31 December, 2024 31/12/2024 2 £2,095.00 £2,095.00 £2,095.00 - - - - £2,095.00 £90.38 £90.38 - £2,185.38
Employee Breakdown - Month 9 - Ending 31 December, 2024
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
Samuel Bidwell £1,047.50 £1,047.50 £1,047.50 - - - - £1,047.50 £45.19 £45.19 - £1,092.69
George Fear £1,047.50 £1,047.50 £1,047.50 - - - - £1,047.50 £45.19 £45.19 - £1,092.69
Month 10 - Ending 31 January, 2025 31/01/2025 2 £2,095.00 £2,095.00 £2,095.00 - - - - £2,095.00 £289.12 £289.12 - £2,384.12
Employee Breakdown - Month 10 - Ending 31 January, 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
Samuel Bidwell £1,047.50 £1,047.50 £1,047.50 - - - - £1,047.50 £144.56 £144.56 - £1,192.06
George Fear £1,047.50 £1,047.50 £1,047.50 - - - - £1,047.50 £144.56 £144.56 - £1,192.06
Month 11 - Ending 28 February, 2025 28/02/2025 2 £2,095.00 £2,095.00 £2,095.00 - - - - £2,095.00 £289.10 £289.10 - £2,384.10
Employee Breakdown - Month 11 - Ending 28 February, 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
Samuel Bidwell £1,047.50 £1,047.50 £1,047.50 - - - - £1,047.50 £144.55 £144.55 - £1,192.05
George Fear £1,047.50 £1,047.50 £1,047.50 - - - - £1,047.50 £144.55 £144.55 - £1,192.05
Month 12 - Ending 31 March, 2025 31/03/2025 2 £2,095.00 £2,095.00 £2,095.00 - - - - £2,095.00 £289.12 £289.12 - £2,384.12
Employee Breakdown - Month 12 - Ending 31 March, 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
Samuel Bidwell £1,047.50 £1,047.50 £1,047.50 - - - - £1,047.50 £144.56 £144.56 - £1,192.06
George Fear £1,047.50 £1,047.50 £1,047.50 - - - - £1,047.50 £144.56 £144.56 - £1,192.06
Month 1 - Ending 30 April, 2025 30/04/2025 2 £2,095.00 £2,095.00 £2,095.00 - - - - £2,095.00 - - - £2,095.00
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
Samuel Bidwell £1,047.50 £1,047.50 £1,047.50 - - - - £1,047.50 - - - £1,047.50
George Fear £1,047.50 £1,047.50 £1,047.50 - - - - £1,047.50 - - - £1,047.50
Month 2 - Ending 31 May, 2025 31/05/2025 2 £2,095.00 £2,095.00 £2,095.00 - - - - £2,095.00 - - - £2,095.00
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
Samuel Bidwell £1,047.50 £1,047.50 £1,047.50 - - - - £1,047.50 - - - £1,047.50
George Fear £1,047.50 £1,047.50 £1,047.50 - - - - £1,047.50 - - - £1,047.50
Month 3 - Ending 30 June, 2025 30/06/2025 2 £2,095.00 £2,095.00 £2,095.00 - - - - £2,095.00 - - - £2,095.00
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
Samuel Bidwell £1,047.50 £1,047.50 £1,047.50 - - - - £1,047.50 - - - £1,047.50
George Fear £1,047.50 £1,047.50 £1,047.50 - - - - £1,047.50 - - - £1,047.50
Month 4 - Ending 31 July, 2025 31/07/2025 2 £2,095.00 £2,095.00 £2,095.00 - - - - £2,095.00 - - - £2,095.00
Employee Breakdown - Month 4 - Ending 31 July, 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
Samuel Bidwell £1,047.50 £1,047.50 £1,047.50 - - - - £1,047.50 - - - £1,047.50
George Fear £1,047.50 £1,047.50 £1,047.50 - - - - £1,047.50 - - - £1,047.50
Month 5 - Ending 31 August, 2025 31/08/2025 2 £2,095.00 £2,095.00 £2,095.00 - - - - £2,095.00 £71.24 £71.24 - £2,166.24
Employee Breakdown - Month 5 - Ending 31 August, 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
Samuel Bidwell £1,047.50 £1,047.50 £1,047.50 - - - - £1,047.50 £35.62 £35.62 - £1,083.12
George Fear £1,047.50 £1,047.50 £1,047.50 - - - - £1,047.50 £35.62 £35.62 - £1,083.12
Month 6 - Ending 30 September, 2025 30/09/2025 2 £2,095.00 £2,095.00 £2,095.00 - - - - £2,095.00 £314.26 £314.26 - £2,409.26
Employee Breakdown - Month 6 - Ending 30 September, 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
Samuel Bidwell £1,047.50 £1,047.50 £1,047.50 - - - - £1,047.50 £157.13 £157.13 - £1,204.63
George Fear £1,047.50 £1,047.50 £1,047.50 - - - - £1,047.50 £157.13 £157.13 - £1,204.63
Month 7 - Ending 31 October, 2025 31/10/2025 2 £2,095.00 £2,095.00 £2,095.00 - - - - £2,095.00 £314.24 £314.24 - £2,409.24
Employee Breakdown - Month 7 - Ending 31 October, 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
Samuel Bidwell £1,047.50 £1,047.50 £1,047.50 - - - - £1,047.50 £157.12 £157.12 - £1,204.62
George Fear £1,047.50 £1,047.50 £1,047.50 - - - - £1,047.50 £157.12 £157.12 - £1,204.62
Summary - 2 £25,140.00 £25,140.00 £25,140.00 - - - - £25,140.00 £1,657.46 £1,657.46 - £26,797.46
Employee Breakdown - 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
Samuel Bidwell £12,570.00 £12,570.00 £12,570.00 - - - - £12,570.00 £828.73 £828.73 - £13,398.73
George Fear £12,570.00 £12,570.00 £12,570.00 - - - - £12,570.00 £828.73 £828.73 - £13,398.73