LimitedCompanyTaxCalculator
Updated for 2026/27

Day rate tax calculator

Enter your contract day rate, billable days and annual expenses to estimate company profit, then see corporation tax, salary, dividends and personal take-home in one view.

Updated for 2026/27. Uses UK corporation tax, dividend tax and PAYE assumptions. Estimates only — not tax advice.

Calculate company tax Read the guides
Day rate to profitExpenses deductedCorp tax estimatePersonal take-home
2026/27 tax year Company profit to personal take-home Salary plus dividends Retained cash shown

Limited company tax calculator

Company tax estimate

Adjust inputs below — results update instantly.

Tax year 2026/27
How do you want to enter company income?
£

Enter profit before director salary, pension contributions and corporation tax.

£

Annual profit used in calculations = monthly profit × 12.

£
£
Expenses exceed estimated turnover — check your inputs.
£
£
Expenses exceed estimated turnover — check your inputs.
£
£

Amount you plan to withdraw from available post-tax company profit.

Selected dividends exceed available post-tax company profit.
£
£
£47,874 personal take-home / year £3,989/mo
Personal take-home is based on salary and dividends withdrawn. Post-tax profit not withdrawn is retained company cash.
Monthly net
£3,989
Total tax
£18,325
Effective rate
24.4%
Personal take-home£47,874
Dividend tax£4,696
Employer NI£1,136
Corporation tax£12,493
Company pension£0
Retained company cash£8,801
Show detailed breakdown ▼
Director salary£12,570.00
Employer National Insurance£1,135.50
Corporation tax£12,493.04
Salary income tax£0.00
Employee National Insurance£0.00
Dividend tax£4,696.25
Retained company cash£8,801.46
Personal take-home£47,873.75
Effective tax rate24.43%
Share this result
HMRC 2026/27 · Methodology
Ad placement
Power tools

More calculators

Limited Company Tax Calculator
Estimate corporation tax, dividend tax and personal take-home from a UK limited company for 2026/27.
Corporation Tax Calculator UK
Estimate UK corporation tax for 2026/27 including small profits rate, main rate and marginal relief between £50,000 and £250,000.
Salary vs Dividend Calculator UK
Compare how different mixes of director salary and dividends affect total tax paid and personal take-home for 2026/27.
Director Salary Calculator UK
Estimate the full cost and take-home effect of a director salary, including employer NI, employee NI and income tax for 2026/27.
Dividend Tax Calculator UK
Estimate dividend tax for 2026/27 including the £500 dividend allowance and basic, higher and additional rate charges.
Available Dividends Calculator
Estimate how much profit is available for dividends after director salary, employer NI, company pension and corporation tax.
Retained Profit Calculator
See how much post-tax profit stays in the company after your chosen salary and dividend extraction for 2026/27.
Director Take-Home Calculator
Estimate a director's net personal take-home from salary and dividends after all taxes for 2026/27.
Practical guides

Limited company guides

Sole trader vs limited company: a practical comparison
How the two structures are taxed differently, when incorporation may be worth considering, and how to run an honest comparison using the same profit assumption on both sites.
Company pension contributions: a director's guide
How employer pension contributions reduce company profit, change the extraction picture and interact with corporation tax, dividends and personal income.
Corporation tax rates and marginal relief explained
How UK corporation tax rates work for small and larger companies in 2026/27, what marginal relief means and how director salary and pension choices affect the bill.
Director salary: how to think about the right amount
Why director salary is not just a threshold exercise, how it interacts with employer NI, corporation tax, dividends and personal tax, with examples.
Dividends for owner-managers: a practical guide
How dividends are taxed, the 2026/27 rates, what can lawfully be distributed, and how dividends interact with salary, corporation tax and retained profit.
Retained profit in a limited company
Why retained company cash is a decision variable, not a residual — how it affects corporation tax, future dividends and director planning.
Limited Company Tax Calculator
Estimate corporation tax, dividend tax and personal take-home from a UK limited company for 2026/27.
Corporation Tax Calculator UK
Estimate UK corporation tax for 2026/27 including small profits rate, main rate and marginal relief between £50,000 and £250,000.
Salary vs Dividend Calculator UK
Compare how different mixes of director salary and dividends affect total tax paid and personal take-home for 2026/27.
Director Salary Calculator UK
Estimate the full cost and take-home effect of a director salary, including employer NI, employee NI and income tax for 2026/27.
Dividend Tax Calculator UK
Estimate dividend tax for 2026/27 including the £500 dividend allowance and basic, higher and additional rate charges.
Available Dividends Calculator
Estimate how much profit is available for dividends after director salary, employer NI, company pension and corporation tax.
AfterTaxSalary.co.uk
Use the PAYE salary tool when you want a pure employee baseline outside the company structure question.
EmployerCalculator.co.uk
Useful for isolating employer NI and payroll cost effects when director salary is the main planning variable.
UKBenefitsCalculator.co.uk
Relevant when household benefits planning sits alongside company extraction decisions.
HomeBuyingCosts.co.uk
Helpful once business take-home is being translated into a housing budget and buying costs plan.
Ad placement