Limited Company Tax on £70,000 Profit (2026/27)

On £70,000 company profit, the director takes home ££51,168/year (££4,264/month) in 2026/27, paying ££11,168 corporation tax and ££18,832 in total across all taxes. Assumes £12,570 director salary, England/Wales rates, all post-tax profit taken as dividends.

Open in calculator Guides Salary vs dividends Corporation tax rates
Corporation tax
£11,168
19.84% effective
Director take-home
£51,168
£4,264/month
Total tax
£18,832
all sources
Effective rate
26.9%
of gross profit

Full tax breakdown

Item Amount Note
Gross company profit £70,000
Director salary −£12,570 deductible
Employer NI −£1,136 15% on salary above £5,000
Taxable profit £56,294
Corporation tax −£11,168 19.84% effective
Post-tax profit (= dividends available) £45,126
Director salary (personal) £12,570
Personal tax on salary −£0 IT / −£0 NI
Dividends received £45,126
Dividend tax −£6,529
Director take-home £51,168/yr £4,264/mo

Assumes England/Wales tax rates, £12,570 director salary, no pension contributions, no other personal income, all post-tax profit taken as dividends. Use the full calculator to model your specific position.

Marginal relief applies. Taxable profit of ££56,294 falls between the £50,000 and £250,000 thresholds. The effective corporation tax rate is 19.84% — between the 19% small profits rate and 25% main rate. Each additional £1 of taxable profit in this band is taxed at an effective marginal rate of 26.5p.

Frequently asked questions

How much corporation tax on £70,000 profit?

After deducting a £12,570 director salary and ££1,136 employer NI, taxable profit is ££56,294. Corporation tax on this is ££11,168 at an effective rate of 19.84%. The gross profit of £70,000 is not directly subject to corporation tax — only the amount remaining after allowable deductions.

What is the most tax-efficient way to extract £70,000 from a limited company?

The standard approach for 2026/27 is a director salary of £12,570 (no income tax, minimal employer NI) with remaining post-tax profit taken as dividends. On £70,000 gross profit, this produces a take-home of ££51,168. Adding company pension contributions can reduce the corporation tax bill and build tax-free savings simultaneously. Use the calculator to model alternatives.

Does the small profits rate or marginal relief apply at £70,000?

Marginal relief applies. Taxable profit of ££56,294 falls between £50,000 and £250,000. The effective rate of 19.84% is blended between 19% and 25% using the marginal relief formula.

What is the overall effective tax rate on £70,000 limited company profit?

The combined effective rate — employer NI (££1,136), corporation tax (££11,168), income tax on salary (££0), employee NI (££0) and dividend tax (££6,529) — is 26.9% of the £70,000 gross profit. Total tax: ££18,832.

Other profit levels

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