UK Small Business Tax Calculator
Estimate your small company’s Corporation Tax, dividends tax, and owner take-home for the 2025/26 tax year.
Additional Options
Estimates only — for guidance, not financial advice.
Ready
| Details | Amount (£) |
|---|---|
| Business Profit Before Tax | 0.00 |
| Corporation Tax | 0.00 |
| Dividend Tax | 0.00 |
| Owner Take-Home | 0.00 |
UK Small Business Tax Rates 2025–26
Corporation Tax (Limited Companies)
| £0 – £50,000 | 19% (Small Profits Rate) |
|---|---|
| £50,001 – £250,000 | Marginal Relief (19%–25%) |
| Over £250,000 | 25% (Main Rate) |
Income Tax (Self-Employed / Sole Traders)
| Band | Income Range | Rate |
|---|---|---|
| Personal Allowance | £0 – £12,570 | 0% |
| Basic Rate | £12,571 – £50,270 | 20% |
| Higher Rate | £50,271 – £125,140 | 40% |
| Additional Rate | Over £125,140 | 45% |
National Insurance (Self-Employed & Employees)
| Class 2 (Self-Employed) | Flat weekly rate |
|---|---|
| Class 4 (Self-Employed) | 10% to £50,270 · 2% above |
| Class 1 (Employees) | 10% to £50,270 · 2% above |
Dividend Tax
| Dividend Allowance | £1,000 tax-free |
|---|---|
| Basic Rate | 8.75% |
| Higher Rate | 33.75% |
| Additional Rate | 39.35% |
Tax rates vary depending on whether your business is a sole trader, partnership or limited company.
How Small Business Tax Works in the UK
UK small businesses can be taxed in different ways depending on their structure. This calculator considers each major tax category to estimate your total liability.
- Sole Traders pay Income Tax, Class 2 and Class 4 National Insurance.
- Limited Companies pay Corporation Tax on profits.
- Directors pay dividend tax and possibly PAYE tax.
- If you employ staff, you must deduct PAYE tax and NI.
- Business expenses reduce your taxable profit.
This calculator provides a combined estimate across these categories for 2025–26.
Small Business Tax Examples
- Income Tax: £3,486
- NI (Class 2 & 4): ~£1,200
- Total Tax: ~£4,686
- Corporation Tax (19%): £9,500
- Total Tax: £9,500
- Corporation Tax: ~£16,000
- Dividends after tax: ~£64,000
- Dividend Tax: ~£10,000
- Total Tax: ~£26,000
Frequently Asked Questions
This UK Small Business Tax Calculator uses official 2025–26 HMRC rates for Corporation Tax, Income Tax, National Insurance and dividend tax.