Processing Schedule April 2026 to March 2027

Processing date: This is the final date that all payroll information must be received by, however we suggest you contact us if you have a problem meeting the deadline to agree an alternative date. Please note that if your information does arrive late or your payroll has to be re-produced there is an additional charge payable.

Latest Date Payment is Required: This is the final date that CPS Ltd should receive your salary payment to cover your payroll. Please note that your payment must clear the CPS Ltd clients bank account 4 working days prior to pay day. Failure to adhere to this request will result in your salary payments being delayed. 

Payday: All salary payments should be credited to employee’s bank or building society accounts by the close of business on that day. If you require your December salaries to be paid on an alternative date to the above please let us know.

BACS Recall: In exceptional circumstances should you request any amendment to your payroll after we have submitted the BACS (usually three working days prior to pay day), there will be a charge of £45 plus VAT together with any charges that Barclays Bank impose.

Please Note: During holiday times please submit your payroll information and payment to CPS prior to your departure, along with a nominated contact name and telephone number in case of a query arising. If this is not possible please contact us to arrange a suitable alternative date.