Limited Company Tax Calculator
Estimate your company’s tax obligations for the 2025/2026 tax year
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How to Use This Calculator
Estimate your limited company’s tax obligations for the 2025/2026 tax year. Enter your annual turnover, allowable expenses, director’s salary, and dividends, then click Calculate to see your tax breakdown.
- Turnover: Your company’s total annual income before deductions.
- Expenses: Annual allowable costs—find out more at HMRC.
- Director’s Salary: Annual salary paid to the director, adjustable with the slider.
- Dividends: Annual profits distributed to shareholders, adjustable with the slider.
- VAT Rate: Applied if turnover exceeds £90,000; standard rate is 20%.
- Calculate: Click to view your tax summary and next steps.
Glossary
- Profit Before Tax: Revenue minus expenses and salary.
- Corporation Tax: 20% up to £50,000, 26% above £250,000, with marginal relief between.
- Employer NI: 15% above £5,000 on salary.
- VAT: 20% on revenue if registered (mandatory over £90,000 turnover).
- Dividend Tax: 9% (basic), 34% (higher), 40% (additional) above £900.
- Net Profit After Tax: Profit after all taxes.
For details, visit HMRC Corporation Tax or VAT Registration. 2025/26 rates are speculative.