2026/27 guide

Accountants for recruitment agencies

UK recruitment agencies that supply temps must usually run PAYE under the agency rules, charge VAT on the full charge for staff, file quarterly employment intermediary reports for workers they do not pay through PAYE, and, from 6 April 2026, answer for PAYE that umbrella companies in their supply chain fail to pay.

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Key takeaways

  • From 6 April 2026 the recruitment agency that contracts with the end client is jointly and severally liable for PAYE that an umbrella company in its supply chain fails to pay.
  • An employment business supplying temporary staff as principal charges VAT at the standard rate on the full charge, including the salary and National Insurance it recovers, not just its margin.
  • Agencies that supply workers without operating PAYE must send HMRC employment intermediary reports for each quarter, due 5 August, 5 November, 5 February and 5 May, with late penalties of £250, £500 and £1,000.
  • An employment business must pay temporary workers for all hours worked, even if the hirer has not paid or authorised the timesheet.
  • Irregular-hours workers accrue holiday at 12.07% of hours worked, and the National Minimum Wage for workers aged 21 and over is £12.71 an hour from 1 April 2026.

What is different about accounting for a recruitment agency

A recruitment business sits in the middle of other people's pay. That brings tax and legal duties that most service businesses never meet, and one of the most important changed on 6 April 2026. GOV.UK draws a line between two models, and many agencies run both:

  • Employment agency (permanent placements). You introduce candidates who are then employed and paid by the hirer. Your income is a placement fee.
  • Employment business (temporary and contract work). Workers are supplied to a client and work under the client's supervision, but you pay them. You must pay a temporary worker for all the hours they work, even if the hirer has not paid you or has not authorised the timesheet.

A permanent desk is a fairly simple fee business. A temp or contract desk means payroll, holiday pay, off-payroll working checks, umbrella company due diligence, quarterly HMRC reports, VAT on the whole charge and a funding gap between paying workers and being paid.

Temp payroll and the agency rules

Under HMRC's agency rules you must operate PAYE as if the workers you supply were your employees when all of these apply: the worker personally provides services to a client, there is a contract between the client and your agency, and the client pays for the worker's services. The rules do not apply where nobody has the right to supervise, direct or control how the worker does the job, where the worker always works from home or premises the client does not control (unless the job requires it), or for actors, musicians, entertainers and models. They also do not apply where someone else in the chain, such as an umbrella company, already employs the worker.

Running temp payroll brings employment law duties too:

  • Pay at least the National Minimum Wage. From 1 April 2026 the rate for workers aged 21 and over is £12.71 an hour.
  • Irregular-hours and part-year workers accrue holiday at 12.07% of the hours worked in each pay period. For leave years beginning on or after 1 April 2024 you may pay them rolled-up holiday pay instead of paying when leave is taken.
  • From 6 April 2026 you must keep records of annual leave and holiday pay for at least 6 years.
  • Employer National Insurance is 15% above £5,000 a year (£96 a week). Employment Allowance can cut the bill by up to £10,500, but earnings of workers within the off-payroll working rules cannot be counted.

Worked example: what one temp placement earns

A worker on weekly payroll works 37.5 hours at £15 an hour. You charge the client £22 an hour. Rolled-up holiday pay is used and figures are shown before any workplace pension contributions.

LineWorkingWeekly amount
Basic pay37.5 x £15£562.50
Rolled-up holiday pay£562.50 x 12.07%£67.89
Gross pay£562.50 + £67.89£630.39
Employer National Insurance(£630.39 minus £96) x 15%£80.16
Total cost of the worker£630.39 + £80.16£710.55
Charge to the client37.5 x £22£825.00
Gross margin£825.00 minus £710.55£114.45
VAT on the invoice£825.00 x 20%£165.00

Three lessons sit in that table. First, the margin is about 14% of the charge, and pension contributions come out of it too. Second, VAT is due on the full £825, not on your £114.45 margin. Third, turnover climbs fast: one placement like this for 52 weeks bills £42,900 (£825 x 52), so three of them bill £128,700 and take an unregistered business well past the £90,000 VAT threshold.

Cash is the other lesson. If the client pays 30 days after month end, you may fund four or five weekly payrolls before the first invoice is paid. On this placement, four weeks of cost is £2,842.20 (£710.55 x 4) for every worker you place.

VAT on supplies of staff

When you supply temporary staff as a principal, VAT is charged at the standard rate on the full consideration, which includes the salary, National Insurance and pension costs you recover from the client, not just your fee. If you act only as an agent, introducing workers who then contract directly with the client, you account for VAT on your introduction fee alone. A supply of staff to a customer who belongs outside the UK is outside the scope of UK VAT.

The Cash Accounting Scheme, for taxable turnover of £1.35 million or less, lets you pay VAT when your client pays rather than when you invoice. For a temp desk with slow payers that can make a real difference. Our VAT registration guide explains the threshold rules.

Contractors, IR35 and the deemed employer

When you place a contractor who works through their own limited company with a public sector client, or a medium or large private sector client, the client must decide whether the off-payroll working rules apply and give a status determination statement (SDS) with reasons. Size conditions apply only to clients: an agency of any size has duties.

The deemed employer is the party lowest in the chain, above the contractor's company, that holds the SDS. If that is you and the role is inside the rules, you deduct income tax and employee National Insurance from the fee and pay employer National Insurance. If there is another agency below you, pass the SDS down. If you receive no SDS, pay without deductions and ask why; the client may be small. As the first agency in the chain, liability can move back to you if HMRC cannot collect from parties below you. See our contractor accountants page for the contractor's side.

Umbrella companies: the April 2026 PAYE change

For payments made to workers on or after 6 April 2026, the agency that has the contract with the end client is responsible for making sure an umbrella company in its supply chain operates PAYE correctly. The law makes the agency jointly and severally liable, so HMRC can recover underpaid PAYE and National Insurance from the agency. Where no agency is involved, the end client carries that risk.

HMRC's guidance for agencies expects documented due diligence: check the umbrella is VAT registered and matches Companies House, get payslips and pay statements directly from workers to confirm PAYE is being run and the assignment rate matches what you sent, and walk away from any umbrella promising workers higher take-home pay. Read what is an umbrella company for background.

Employment intermediary reports

If you supply more than one worker to clients and do not operate PAYE on their pay, for example contractors paid through their own companies or umbrella employees, you must send HMRC a report using its template. The intermediary with the contract with the client sends it. You must file a nil report for a quarter in which you supplied no workers. Reports are due one calendar month after each reporting period:

Reporting periodDeadline
6 April to 5 July5 August
6 July to 5 October5 November
6 October to 5 January5 February
6 January to 5 April5 May

Late reports bring automatic penalties of £250 for a first offence, £500 for a second and £1,000 for a third and later offence within 12 months.

Company structure and director pay

A limited company keeps the contract and payroll liabilities of a recruitment business inside the company, separate from your personal finances in most circumstances. Company profits are taxed at 19% up to £50,000 and 25% above £250,000, with marginal relief between. Directors commonly take a salary at or near £12,570 plus dividends. For 2026/27 dividends above the £500 allowance are taxed at 10.75%, 35.75% or 39.35% depending on your income tax band, and they cannot be deducted from company profits. Our guide to director salary and dividends shows the numbers.

Cash flow and invoice finance

Because you must pay temps whether or not the client has paid, a growing temp desk needs working capital. Invoice finance lends against unpaid invoices. With factoring, the provider also runs your sales ledger and collects from your clients. Invoice discounting is finance only: you keep collecting, and facilities are often undisclosed to clients. Compare the fees carefully and tell your accountant before you sign, because the facility changes how debtors, fees and bank balances appear in your books. Good cash flow habits still matter: short payment terms, weekly invoicing to match weekly payroll and fast chasing.

Regulation and licensing

Agencies and employment businesses must follow the Employment Agencies Act 1973 and the Conduct Regulations 2003, enforced by the Employment Agency Standards Inspectorate. You cannot charge work-seekers for finding them work, and you must give each work-seeker a key information document and written terms before looking for work for them. Most agencies need no licence, but those supplying workers for agriculture, horticulture, shellfish gathering or food processing and packaging must be licensed as gangmasters by the Fair Work Agency. Nursing and domiciliary care agencies in England may need to register with the Care Quality Commission.

Key deadlines for 2026/27

  • Employment intermediary reports: 5 August 2026, 5 November 2026, 5 February 2027 and 5 May 2027.
  • VAT returns and payment: 1 calendar month and 7 days after each VAT period.
  • Corporation Tax: pay 9 months and 1 day after the year end; CT600 due 12 months after it.
  • Annual accounts: 9 months after the accounting reference date. Confirmation statement at least every 12 months.
  • Director Self Assessment for 2025/26: file and pay by 31 January 2027; second payment on account by 31 July 2027.

How GoForma helps recruitment agencies

GoForma is a UK online accountancy practice with ACCA and AAT qualified accountants, working with clients across the UK by phone, video, email and WhatsApp. We are rated 4.9 on Google from 72 reviews and 4.8 on Trustpilot from 142 reviews.

A new or permanent-placement agency typically fits the Operate Bundle at £128 a month plus VAT: a dedicated accountant, year-end accounts and CT600, payroll for one director, VAT returns, director Self Assessment, confirmation statement and a London business address. The Grow Bundle at £148 covers two directors. FreeAgent accounting software, worth £360 a year, is included, and every package is rolling monthly. If you run temp payroll, ask for a free bespoke quote so we can scope the work properly. See our packages or book a free consultation.

Reviews

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From 72 Google and 142 Trustpilot reviews. A few, quoted as clients wrote them:

I've been working with GoForma for close to 3 years now, and literally haven't had a single complaint, not even one.
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Excellent service from Kabir and the team. They were professional, responsive, and guided me throughout the process with patience and clear communication.
Ernestine Tonle
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I highly recommend GoForma. Very efficient practise that turned around my tax return quickly. Dealt with Jordan and Jawad, comms was always clear and to the point. Great value for the service they provide
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FAQ

Questions from recruitment agencies

Do I have to charge VAT on the temp's wages?

Yes, if you supply the worker as a principal. HMRC treats the whole amount the client pays for the worker as the consideration for a supply of staff, including salary, National Insurance and pension costs, so standard rate VAT applies to the full charge. Only where you act purely as an introducer, and the worker contracts directly with the client, is VAT limited to your fee.

What changed for umbrella companies in April 2026?

For payments made to workers on or after 6 April 2026, the agency holding the contract with the end client is responsible for making sure an umbrella company in its chain operates PAYE correctly. HMRC can recover any underpaid PAYE and National Insurance from that agency. Where no agency is involved, the end client is liable. Documented due diligence on every umbrella you use is now essential.

When do the agency rules apply?

The agency rules require you to run PAYE as though a worker were your employee when the worker personally provides services to a client, there is a contract between the client and your agency, and the client pays for the services. They do not apply where nobody can supervise, direct or control how the work is done, for certain home-based work, for entertainers and models, or where another business already employs the worker.

Who files employment intermediary reports?

The intermediary that holds the contract with the client files them, where it supplies more than one worker and does not operate PAYE on their pay, such as contractors paid through their own companies or workers employed by umbrella companies. Reports use HMRC's template, cover each quarter to 5 July, 5 October, 5 January and 5 April, and are due one calendar month later. A nil report is needed for a quarter with no workers.

Is my agency the deemed employer under IR35?

You are the deemed employer if you are the lowest party in the chain, above the contractor's own company, that holds the client's status determination statement. If the role is inside the off-payroll rules you must deduct income tax and employee National Insurance from the fee and pay employer National Insurance. If an agency sits below you, pass the statement down instead. Without a statement, pay gross and ask the client why.

Do recruitment agencies need a licence?

Most do not. Agencies supplying workers for agriculture, horticulture, shellfish gathering or food processing and packaging must be licensed as gangmasters by the Fair Work Agency, and nursing or domiciliary care agencies may need to register with the Care Quality Commission in England or the equivalent regulator elsewhere in the UK. All agencies must follow the Conduct Regulations 2003.

Can a recruitment agency claim Employment Allowance?

Usually, yes. A company can reduce its employer National Insurance by up to £10,500 for 2026/27, provided it is not a single-director company where the director is the only employee liable for employer contributions. Temps on your own payroll count, but earnings of workers who fall within the off-payroll working rules cannot be included in the claim.

Is invoice factoring or invoice discounting better for an agency?

It depends on size and how much control you want. Factoring includes credit control: the provider manages your sales ledger and collects from clients. Invoice discounting is finance only, so you keep collecting and clients often do not know the facility exists. Both lend against unpaid invoices to fund payroll. Compare total fees and speak to your accountant about how the facility will be recorded.