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How it works and what we do for you

Welcome to handle freelance solutions

We are a one-stop service for all your payroll needs.  At  Handle we become your direct point of contact for all your payroll needs providing you with fast and reliable payment.  Our quick and simple onboarding can be done in your office, so you can be up and running in no time at all and our friendly staff are just a phone call away and will be happy to help with any queries.

why choose handle?

  • Registering is easy and fast – we can even register you on-site or at our central London office if more convenient

  • We manage PAYE, PSC or Self Employed payments

  • Payments to workers made on time every time

  • Online 24/7 time-sheeting

  • On-time administration of all statutory deductions and benefits

  • A dedicated payroll advice line for workers

  • You'll receive email or text alerts to tell you the vital statistics

  • You can update your details, communicate with us whenever it suits you, and lots more besides​​


Darren Woolnough


No need to wait 30 days for your invoice to be paid

frequently asked questions

How do I register with Handle Freelance Solutions?

Simply call us on 0207 569 9927 or complete the online contact us form. 

Are there any hidden costs, such as joining or leaving fees?

Handle has no hidden costs and does not charge you for joining or leaving.

How frequently will the payroll run?

The payroll can be run weekly or monthly and will be invoiced accordingly

How do I submit my timesheets?

Our online portal system, InTime, must be used to submit all timesheets. Timesheets must be submitted by you by midnight each Friday if paid weekly.
If paid monthly, timesheets must be submitted by you by midnight on the last day of each month.
All non-PAYE workers will submit a timesheet using InTime, in the normal way, and will upload their invoice at the same time.

How do clients authorise my timesheets? 

Timesheets are submitted and authorised via our online portal. Timesheet authorisers (usually line managers) in each department will be given a unique login to access the submitted timesheets. Timesheets must be submitted by the worker by midnight each Friday if paid weekly. If paid monthly, timesheets must be submitted by the worker by midnight on the last day of each month.

How will non-PAYE workers submit invoices?

All non-PAYE workers will submit a timesheet using InTime, in the normal way, and will upload their invoice at the same time.

What is our pension auto-enrolment staging date?

The pension staging date for Handle Payroll Solutions is 2017. There will be no pension deduction until this date.