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Contractor Take-Home Pay Calculator UK

Compare inside IR35, outside IR35 (Ltd), and PAYE equivalent. See the real difference.

£/day
Pension5%

Gross: £115,000/yr (£9,583/mo)

Outside IR35 (Ltd)

£71,177

£5,931/mo

36.0% effective tax

Inside IR35

£68,460

£5,705/mo

30.7% effective tax

PAYE Equivalent

£62,365

£5,197/mo

~£97,750 gross salary

Outside IR35 pays £2,717/year more than inside IR35

That's £226/month difference

Detailed Breakdown

Outside IR35
Inside IR35
PAYE
Gross Income
£115,000
£115,000
£97,750
Salary
£12,570
£97,750
Corporation Tax
£24,724
Dividends
£74,171
Dividend Tax
£15,564
Income Tax
£31,132
£26,532
Employee NI
£4,196
£3,966
Employer NI
£1,136
Take Home
£71,177
£68,460
£62,365

What About Umbrella Companies?

An umbrella company employs you and handles PAYE, NI, and pension. Your take-home is similar to Inside IR35 but with additional umbrella fees (typically 3-5% or a flat £20-30/week). Choose umbrella when your client requires it or when you want zero admin overhead.

Typical umbrella take-home = Inside IR35 take-home minus £1,000-2,000/year in fees.

Contractor Tax Comparison UK 2025/26

Outside IR35 (Ltd Company): You pay yourself a small salary (£12,570) and take the rest as dividends. Corporation tax at 19-25%, then dividend tax at 8.75-33.75%. Most tax-efficient option.

Inside IR35: Your client deducts tax and NI at source, similar to PAYE. You get a 5% expense allowance but lose the dividend tax advantages.

PAYE Equivalent: What you'd earn as a permanent employee. Estimated at 85% of contractor gross (accounting for agency/employer costs, holidays, pension, benefits).