Compliance
Every return right,
every deadline met.
We handle your HMRC and Companies House obligations, from VAT and payroll through to corporation tax and statutory accounts. Because we work from your live Odoo data, filings are prepared from numbers we already know are right, not pieced together at the last minute.
Compliance shouldn't keep you up at night
A VAT return is due, and the books aren't reconciled.
You've had a late filing penalty, or a points warning from HMRC.
Year-end accounts are a scramble every year.
You're not sure whether you're getting CIS deductions or benefits in kind right.
Companies House keeps changing the rules, and you're not sure what applies to you.
What we handle for you
VAT
Quarterly or monthly returns filed under Making Tax Digital, straight from your Odoo ledgers. We cover partial exemption, the domestic reverse charge, import VAT and postponed VAT accounting, EU and international sales, and VAT registration and scheme reviews.
PAYE and payroll compliance
RTI submissions to HMRC every pay run, from our own Odoo UK payroll. That covers starters and leavers, statutory pay, student loans, Scottish and Welsh tax rates, and year-end reporting. Auto-enrolment pensions are handled through direct integrations with [pension providers], including re-enrolment and declarations of compliance.
CIS
Monthly CIS returns, subcontractor verification, and deductions calculated and recorded on supplier bills, with statements sent to your subcontractors. If you're a subcontractor, we make sure deductions suffered are reclaimed correctly.
Benefits in kind and P11D
Annual P11D and P11D(b) returns and Class 1A National Insurance, or payrolling benefits in real time.
Corporation tax
Tax computations and CT600 returns, capital allowances, group relief, quarterly instalment payments for larger companies, and tax planning with your CFO well before the year-end.
Statutory accounts and Companies House
Year-end accounts prepared in iXBRL and filed with both HMRC and Companies House, plus confirmation statements, changes of directors and shareholders, PSC updates and share allotments.
What's changing
UK compliance is changing. We're ready.
Companies House identity verification
All existing directors and PSCs must verify their identity before their company's next confirmation statement filing date, or by 18 November 2026 at the very latest.
Augur is a Authorised Corporate Service provider for Companies House - we can get you verified.
Software-only accounts filing
From 1 April 2027, all accounts filings must be made using commercial software, including dormant accounts. Small companies and micro-entities will also have to file more financial information, and abridged accounts will no longer be available.
Payrolling benefits in kind
From 6 April 2027, all employers will be required to payroll benefits in kind, moving away from the traditional P11D cycle. Our Odoo UK payroll is built for it.
We file accounts in iXBRL from Odoo and run payroll on HMRC-recognised software, so these changes won't disrupt you.
Your compliance calendar, handled
| Obligation | Typical deadline |
|---|---|
| PAYE/RTI submission | On or before each payday |
| PAYE and NIC payment | 22nd of the following month (electronic) |
| CIS return | 19th of the following month |
| VAT return and payment | 1 month and 7 days after period end |
| P11D and P11D(b) | 6 July |
| Class 1A NIC payment | 22 July (electronic) |
| Corporation tax payment | 9 months and 1 day after year-end |
| CT600 return | 12 months after year-end |
| Accounts to Companies House | 9 months after year-end (private companies) |
| Confirmation statement | Within 14 days of the review date |
Pension Submissions | Automated for Smart Pensions, NEST and others |
Every obligation is tracked as a task in your client portal, with recurring deadlines, sub-tasks and approvals, so you can see what's due, what's done and what we need from you.
The difference
Why Augur for compliance
Built on live data: returns are prepared from your reconciled Odoo ledgers, not from spreadsheets sent in at the last minute.
We wrote the payroll: our UK payroll and HMRC integrations were built in-house, so we understand them line by line.
No surprises: your CFO sees your tax position throughout the year, not only when the bill arrives.
One team: compliance, bookkeeping and advice all come from the same people.
Pricing
Priced on your volumes
Your compliance fee is based on the number of companies, employees on payroll, customer invoices and supplier bills, measured directly from your Odoo system. It's clear, fair, and adjusts as you grow.
Common questions
Yes. Compliance is available on its own, though it works best alongside our finance operations service.
Yes. We'll bring you up to date, deal with HMRC and Companies House, and help with penalty appeals where there are grounds.
Yes. Once you authorise us as your agent, we handle correspondence, enquiries and Time to Pay requests.
For VAT and payroll, we work best on Odoo. For year-end accounts and corporation tax, we can work from other systems.
Never miss a deadline again
Configure your compliance package and see your price, or talk to us about getting up to date.