Limited Company

If you choose to be paid through a Limited Company then you will need to complete the Pay Details Form which can be found on the downloads page. This then needs to be sent to the JMC Office by 12pm Monday to be included in that weeks payroll.

Our weekly payroll cycle is Monday-Sunday, all hours need to be submitted on the Weekly Timesheet (found on the downloads page) and arrive at the JMC Office by 12pm Monday for payment to clear in the Limited Companies account on the Friday.

At JMC we run a Self Billing Process as we find this the most efficient way of paying contractors through a Limited Company. For more information please see the Self Billing Q’s and A’s on the downloads page. Self Billing Invoices are sent on a weekly basis to the Limited Company once a Self Billing Agreement has been signed.