Ltd Company Tax Calculator 2025/26
Calculate corporation tax, dividends available, and your personal tax as a limited company director.
Company Details
Optimal: £12,570 (personal allowance)
Total Take-Home
£62,119
£5,177/month
Corp Tax
£16,642
21.6% rate
Dividend Tax
£10,761
Total Tax
£27,881
Effective Rate
27.9%
Company P&L
Revenue£100,000
Business Expenses-£5,000
Gross Profit£95,000
Director Salary-£12,570
Employer's NI on Salary-£479
Pension Contributions-£5,000
Taxable Profit£76,951
Corporation Tax (21.6%)-£16,642
Net Profit / Dividends Available£60,309
Personal Tax
Salary£12,570
Income Tax on Salary-£0
Employee NI on Salary-£0
Net Salary£12,570
Dividends (all net profit)£60,309
Dividend Tax-£10,761
Net Dividends£49,549
Total Take-Home£62,119
Monthly£5,177
Effective tax rate27.9%
Assumes all available net profit is paid as dividends. 2025/26 tax rates. Consult an accountant for personal advice.