Fergus is built for trades job management, quoting and invoicing and, like several job platforms with roots outside the UK, has no UK Construction Industry Scheme statement feature. UK contractors using Fergus for the operational side still need to produce compliant CIS statements separately each month. Export the month's subcontractor payments and generate the whole batch here.
Runs in your browser · your subcontractors’ data never reaches us
This is built specifically around UK CIS rules: the 6th-to-5th tax month, the correct deduction rate, and the required statement fields.
Keep running jobs and invoicing in Fergus as usual. Only the CIS statement step happens here, once a month.
Download one PDF per subcontractor for the tax month, along with the totals you need for your return, in one pass.
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.
No. Keep using it for scheduling, invoicing and quoting. Export or copy your subcontractor payments for the month into our CSV template and use this just for the CIS statements it doesn't produce.
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 set the status per subcontractor and the correct rate is applied.
Free to preview, one-off payment to unlock the full batch. Your payment data never leaves your device.