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★★★★★ "[They have] an excellent set of skills to manage any of your accounting needs." Dean Smith

Pay the right Corporation Tax, and know the bill months ahead.

Corporation Tax is the tax your limited company pays on its profit. We work it out, claim every allowance you're entitled to, and file your return. You see the bill building up through the year, so you can put money aside as you go.

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Your company's tax Year to 31 March
Profit so far£84,200Up to date
Tax building up£18,563Put aside
Tax to pay by1 January9 months away
Return due by31 MarchOn track

Example screen. A company with a 31 March year end.

What's covered

What we do for your company's tax

  • Your Corporation Tax return, filed with HMRC
  • Working out the tax, including the sliding scale between the 19% and 25% rates
  • Claiming tax relief on the vans, plant and tools the company buys
  • Telling you what's due and when, with warnings before the deadline
  • Your year-end accounts, which go with the return
  • A yearly tax planning call, including the best way to pay yourself

Who needs this

Sound familiar?

You find out the bill after the year's over

Then you've got nine months to find a lump sum you didn't plan for, while still paying wages and suppliers.

You're not sure what the company can claim

Vans, tools and plant can all bring the bill down. Miss them and the company pays more than it should.

You're not sure how to pay yourself

The mix of salary and dividends changes how much tax you pay overall. Get it wrong and you pay more every year.

The late fines are adding up

£100 the day after the return's due, another £100 three months later, then a share of the tax on top.

The process

How we do it

Your books through the year

Your profit and your tax build up as your books are done, so there's no surprise at the end.

We work out the tax and the claims

Every allowance the company is entitled to, checked by people who only do construction.

We file and tell you what to pay

Your return goes in on time, and you know the amount and the date well before it's due.

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£1,000,000ssaved in tax for builders98%client satisfaction

Cost

What Corporation Tax services cost

from £90a month

Your Corporation Tax return and year-end accounts come with every limited company package, starting with our Tradies package at £90 a month. That includes your confirmation statement, a tax planning call every year, and warnings before your tax is due.

See the full pricing page for every price, including what we never charge for.

Corporation Tax questions

What's the rate?

19% if your profit is £50,000 or less, 25% if it's over £250,000, and a sliding scale in between.

When do I pay it?

Nine months and one day after your company's year end. The return itself is due 12 months after the year end.

Can the company claim for my van?

Usually, if it's used for the business. Most vans can be claimed in full in the year the company buys them. We'll check what applies to yours.

Should I take a salary or dividends?

Usually a mix of both. The right split depends on your profit and your other income. We work it out with you at your yearly tax planning call.

Know your company's tax while you can still plan for it.

The right tax, every allowance claimed, and the bill in front of you months before it's due.

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Free.No contact details needed.

D
Dean SmithSiteLedger client

"[They have] an excellent set of skills to manage any of your accounting needs and propel your business forward. Would highly recommend."

★★★★★