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Corporation Tax Calculator

Estimate your limited company's Corporation Tax bill, including marginal relief.

£90,000
Taxable profit
£20,100
Corporation Tax
£69,900
Profit after tax
Turnover£180,000
Allowable expenses−£90,000
Taxable profit£90,000
Rate bandEffective rate 22.3%Marginal relief band
Corporation Tax due£20,100

2026/27 rates: 19% small profits rate up to £50,000 profit, 25% main rate above £250,000, with marginal relief tapering the rate between the two (thresholds are divided between associated companies). Excludes R&D relief, capital allowances beyond what you've entered as expenses, and other reliefs a return would include. Guidance only — not tax advice.

Figures use published 2026/27 UK tax rates and are simplified estimates for guidance only — not tax, accountancy, or financial advice. Your actual liability depends on your full circumstances; confirm withGOV.UK or a qualified accountant before acting.