£CIS StatementsPayment & deduction, done

For CIS contractors

Bulk CIS statements for scaffolding contractors

Scaffolding crews are usually subcontracted by the job, paid per erect and dismantle across several sites in a month, and a busy firm can be running half a dozen crews at once. That's a stack of statements to get right and out within 14 days, on top of the usual admin of chasing UTRs and verification status. Upload your payments once and every crew gets its statement.

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Handles multiple sites per crew
If the same crew is paid across several jobs in one tax month, we consolidate it onto a single statement with the summed gross and deduction, as HMRC expects.
Registered, unregistered and gross crews together
Mix crews on different CIS statuses in the same upload. Each gets the correct rate, 0%, 20% or 30%, based on the status you set for them.
A clean CIS300 at month end
The same upload gives you the CIS300 summary totals across every crew, so your return matches your statements exactly.

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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