£CIS StatementsPayment & deduction, done

For CIS contractors

Bulk CIS statements for demolition contractors

Demolition and strip-out work is heavily subcontracted, often to specialist crews brought in for a single job or phase, paid a lump sum that can include both labour and plant. Separating what's genuinely deductible before applying the CIS rate, and keeping track of which crew has and hasn't been verified with HMRC, is exactly the kind of admin that gets missed under deadline pressure. One upload keeps it consistent every month.

Open the tool
One-off and repeat subcontractors together
Mix crews you use every month with one-off specialists brought in for a single job, each correctly rated by their CIS status.
Unverified subcontractors flagged
A 30% rate for an unverified subcontractor is applied automatically from the status you set, so nobody accidentally gets the registered rate.
Batch download as a ZIP
Every statement for the month comes out as one PDF per subcontractor, ready to send.

Frequently asked questions

Does this file anything with HMRC for me?

No. We generate the CIS Payment and Deduction Statements and the CIS300 totals you need. You still send the statements to your subcontractors and file your return yourself, or hand the totals to your accountant.

How quickly do I need to give a subcontractor their statement?

Within 14 days of the end of the tax month the payment falls in. The CIS tax month runs 6th to 5th, not the calendar month, so a payment on 3 May belongs to the 6 April to 5 May tax month.

What rate gets deducted?

0% if the subcontractor is registered for gross payment, 20% if they're registered for net payment, 30% if they're not verified with HMRC. You tell us the status per subcontractor and we apply the right rate.

Free to preview, one-off payment to unlock the full batch. Your payment data never leaves your device.

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