Money Tools UK

Contractor Salary Calculator UK

Find your most tax-efficient pay mix as a UK limited company contractor. Model your director's salary, dividends and retained profit for the 2025/26 tax year and see exactly how much take-home pay you'll keep.

Designed for outside IR35 contractors operating through a Ltd company. Inside IR35? Use the Inside IR35 Calculator.

Money Tools UK

Contractor Calculator (Outside IR35)

Last updated for UK tax year 2025/26Calculations are estimates and may vary depending on individual circumstances.
Contractor Tools

Estimate take-home pay for UK contractors operating through a limited company outside IR35.

£

Between 1 and 52 weeks.

£

Typical tax-efficient director salary.

£

Equipment, software, travel, insurance, etc.

£

Employer pension paid directly from the company.

£

Adds a small surplus from the flat-rate VAT difference.

Profit Distribution

Choose how much after-tax company profit to pay out as dividends.

Distributed

100%

Dividends paid: £69,234

Retained in company: £0

Many contractors retain some profits inside the company to improve long-term tax efficiency, cash flow and future investment flexibility.

Estimated annual take-home pay

£67,907

Heavy tax burden · 59.0% retention

Effective retention is on the low side — review salary, expenses and pension levers.

Monthly

£5,658.88

Salary

£12,570

Dividends

£69,234

Corporation tax

£19,860

Marginal relief

Dividend tax

£13,898

Business expenses

£7,200

Pension

£5,000

Student loan

£0

Retained profit

£0

Income & tax breakdown

How your contract income flows from company turnover to personal take-home.

Annual contract incomeContract income excludes VAT.£115,000
Less: director salary£12,570
Less: employer NI on salary£1,136
Less: business expenses£6,000
Less: accountant fees£1,200
Less: company pension contribution£5,000
Taxable company profit£89,095
Less: corporation tax£19,860
After-tax distributable profit£69,234
Dividends paid (100%)£69,234
Less: dividend tax£13,898
Less: PAYE income tax on salary£0
Less: employee NI on salary£0
Less: student loan£0
Net annual take-home£67,907
Retained company profit (0%)£0

This calculator uses UK 2025/26 corporation tax assumptions including marginal relief. Dividend tax is only applied to profits actually distributed; retained profits remain inside the company.

Outside IR35 contracting can often result in higher take-home pay than umbrella employment, depending on income level, expenses and compliance requirements. Compare against the Umbrella Company Calculator or watch out for the IR35 Comparison Calculator (coming soon).

Contractor Calculator FAQs

This calculator provides estimates only and should not be treated as tax, accounting or financial advice. Contractor tax treatment can vary depending on circumstances and legislation. Assumes standard UK 2025/26 tax thresholds, standard director salary approach, and evenly distributed contract income across the year.

Contractor Salary FAQs