Tax Year 2026/27

Company Director Calculator

Calculate your optimal salary/dividend extraction strategy as a company director. Includes corporation tax, dividend tax, employer NI, pension savings, and take-home pay — updated for the 2026/27 tax year.

Company Profit

Director's Salary

Salary Tip: Most directors take a salary of £12,570 (uses personal allowance) or £5,000 (below employer NI threshold). The calculator shows optimal levels below.

The suggested optimal salary of £12,570 assumes no other employment income. If you have other PAYE income, adjust accordingly. HMRC: Tax on dividends →

Both directors take the same salary. Dividends split 50/50.

Dividends

Leave blank or enter 'auto' to take maximum available dividends from retained profit

Pension & Benefits

Corporation tax deductible

EV via Company

Company Tax

Company Profit £0
Salary Cost (Salary + Employer NI) −£0
Employer Pension −£0
Taxable Profit £0
Corporation Tax −£0
Corp Tax Rate 0.0%
Retained Profit £0
Max Dividend Available £0

Personal Tax (Your Extraction)

Salary £0
Dividends £0
Income Tax on Salary −£0
Employee NI −£0
Dividend Tax −£0
Student Loan −£0
Annual Take-Home £0
Monthly Take-Home £0
Total Combined Tax Burden: 0.0%

Optimal Extraction Comparison

Salary Level
Corp Tax
Employer NI
Personal Tax
Div Tax
Total Tax
Take-Home
£0 salary
£0
£0
£0
£0
£0
£0
£5,000 salary
£0
£0
£0
£0
£0
£0
£12,570 salary
£0
£0
£0
£0
£0
£0

Pension via Ltd — Tax Saving

Pension Amount £0
Corp Tax Saved £0
Effective Cost £0

Your Tax Calendar

Assumptions & Limitations

  • Corporation tax: Rates of 19% (profits under £50k) and 25% (over £250k) with marginal relief apply to all UK limited companies regardless of industry. Associated companies may affect your thresholds. HMRC: Corporation Tax rates →
  • Dividend allowance: £500 tax-free for 2026/27. Dividend rates are 10.75% (basic), 35.75% (higher), 39.35% (additional). HMRC: Tax on dividends →
  • Employment Allowance: Single-director companies with no other employees cannot claim the £10,500 Employment Allowance. HMRC: Employment Allowance →
  • Optimal salary: The comparison table assumes all remaining profit is extracted as dividends. Retaining profit in the company or making employer pension contributions may change the optimal strategy.
  • Employer pension: Contributions made by the company are a deductible business expense and not subject to employer NI. They count toward the £60,000 annual allowance. HMRC: Pension Annual Allowance →
  • Student loans: Only salary (not dividends) counts for student loan repayments when paid via PAYE. HMRC: Student loan repayments →

This calculator is for illustrative purposes only and does not constitute financial or tax advice. Calculations are based on announced HMRC rates for the 2026/27 tax year. Always consult a qualified accountant or tax adviser for personalised guidance. Student loan repayment thresholds and rates are subject to annual review by the Student Loans Company.

Annual Take-Home £0
Monthly Take-Home £0