Start Sharp
Limited Company Tax Companion
TAX YEAR · 2026/27
YOUR FIGURES
Director's salary
£ 12,570
CORPORATION TAX
Corporation Tax
£19,419
on £87,430 taxable profit
Profit after Corporation Tax
£68,011
Available to draw as dividends
£68,011
WHAT YOU TAKE HOME
Your take-home pay
£47,874
salary + dividends, after personal tax
DIRECTOR'S LOAN ACCOUNT
Loan balance
£8,000 overdrawn
S455 tax if not repaid33.75% on the overdrawn balance
£2,700
KEY DATES
Corporation Tax due9 months + 1 day after year end
1 Jan 2028
Personal tax on dividends
31 Jan 2028