Ltd Company Tax Calculator 2026/27
Calculate corporation tax, dividends available, and your personal tax as a limited company director.
Company Details
Optimal: £12,570 (personal allowance)
Total Take-Home
£60,612
£5,051/month
Corp Tax
£16,468
21.6% rate
Dividend Tax
£11,784
Total Tax
£29,388
Effective Rate
29.4%
Company P&L
Revenue£100,000
Business Expenses-£5,000
Gross Profit£95,000
Director Salary-£12,570
Employer's NI on Salary-£1,136
Pension Contributions-£5,000
Taxable Profit£76,295
Corporation Tax (21.6%)-£16,468
Net Profit / Dividends Available£59,826
Personal Tax
Salary£12,570
Income Tax on Salary-£0
Employee NI on Salary-£0
Net Salary£12,570
Dividends (all net profit)£59,826
Dividend Tax-£11,784
Net Dividends£48,042
Total Take-Home£60,612
Monthly£5,051
Effective tax rate29.4%
Assumes all available net profit is paid as dividends. 2026/27 tax rates. Consult an accountant for personal advice.